218608 1 ^ ^ �
ORIGINAL TO CITY CLERK �1��i�V 8 �
' ' CITY OF ST. PAUL FOENCIL NO �
� ' ' OFFICE OF THE CITY CLERK
. I RESOLUTION ERAL FORM
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�RESENTED �Y
COMMISSIONE � DATF —
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RESOLVED� By the Council of the City of Sain� Paul that '
that certain Cooperation Agreement respecting Riverview Industrial
Project, Minri.� R-26, proposed to be made between Housing and
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Redevelopment Authority of the City of Saint Paul, Minnesota, and
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the City of Saint Paul, approved and authorized to be executed, �
in behalf of said Authority, by its Resolutjon No. 64-5/2�-2 � i
hereby is approved and the propor officers of the City of Saint � �
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� Paul hereby are authorized to execute�. the sa.me in behalf of � ' �
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said City; that a copy of said Resolution of said Authority and f
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- a copy of said proposed Cooperation Agreement approved by the ; �
Corporation Counsel, herewith filed, by reference� are incor- �
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porated herein and made part �nd parcel hereof all with the same '
intent, purpose and effect as if said docwnents were set forth �
herein verbatim• Council Eile No. 218608—By James a. t
Da1g11sh=E`rank L. Loss— �
Resolved, By the Council of the City ( ,
of Saint Paul that that certain Co- .
operatidn Agreement respecting River- �
i� view Industrial Project, Minn. R-26. �
proposed to be made between FIousing i
and Redevelopment Authority ofi the 1
City�of Saint Paul, Minnesota, and the �
, . � � � City of Saint Paul, approved and au-
thorized to be executed, in behalf o4 �
said Authority, by its Resolution No. j
84-5/27-2, hereby is approved and the �
proper officers of the City of Saint I'aul (
hereby are authorized to execute the ;
same in behalf of said City;that a copy
-----r— o€ said Resolution of said Authority j
IRECTOR OF LAW and a copy of said proposed Coopera- 1
tion Agreement approved by the�Cor- .
poration Counsel, herewith flled, by ���N � ��� 1
reference, are incorporated herein and i
made part anrcl parcel hereoE all�with �
the same intent, purpose and eHect as .
if said documents were set forth herein
COUNCILMEN verbatim. oUriC11 19—
Adopted by the Council June 9, 1964. ,
� Approved June 9,1984.
Yeas Nays (June 13, 1964) �
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Dalglish I � JV� 9 �96� 1 '
Holland Approv d 19—
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Loss Favor �
Meredith , / � t
Pete rs on v MAyOr
A gainat .
Rosen "
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Mr. President, Vavoulis �
1on� e-as
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, 10/20/60 I , .
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� CERTIFICATE OF SECRETARY
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The underaigned hereby certifies, as follows: - °
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(1) Th'ati he is the duly qualified aad acting Secretary of the
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Housing and Redevelopmeat AuChority of the City of Saint Paul, Mianeaota�
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herein called the "Local Public Agency" and the keeper of the records of
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the Local Publ.ic Agency;
(2) That the SttSCh@Cl R -snl�i j,nn Nn_ Fi4_5/27-2 '
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is a Crue aad correc� copy o£ the ResQlution Angroving Cooneration
i � Agreement Minn. R-26
as executed� on the �27th day of May , 19 J�L;
(3) The seal sffixed below constiitutes the offic3.a1 aeal of the F
Local Public Agency aad Chis Certificate is hereby execuCed under such
of�icial seal;
(4.) That the undersigned is duly authorized to execute this �
Certificate. _ - '
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IN WITNESS WHEREOF, the undersigned has hereunto set his hand
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Chis 2nd day of June � 19 64 . �
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Secre a
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to defray rne locdi shaxA of other rede�reloy.u�eni: proje�c� u�c,��tat:ei� wittz
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Federal finar�cia�i assistance.
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3N WITIv"�SS ?��OF, the City and the Autchority have respecfi.iveiy cassed
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this Agreement to be auly executed in triplicate on this day of ,
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. 1964. ' �
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� HOLTSING AND P,EDE�'ELOPMEP:T AL'T.rtOItCTY
OF Z'HE OF SAINT PAUL, MINNESOTA
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By
(SEAL) � Chai n
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By �
Asst. Secretary
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CITY SAIN PLiL'L, NLCNNESOTA
Countersigned by: gy �
yor
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Comptroller I By
, Commissioner of Public Work
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ommissioner of ubli Utilitie � ;
�� g �2,t.� '.
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Co�nissioner b�� ?nblic Safety
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� �1erk
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Approv o F Approved as to Form:
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or ation Counsel S a Counse•1 �
i sing and Redevelopment Authority '
f the City of Saint Paul, Minnesota �
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� ' RE S OLUT ION N0. 64-5/27- 2 �
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_ f RESOLUTION APPROVING COOPERATTON
I AGREEMENT BETWEEN AUTHORITY AND CITY ,
' OF SAINT PAUL FOR RIVERVIEW INDUSTRIAL
I , PROJECT MI�]N. R-26
WI-iEREAS, the Housing and Redevelopment Authority of the City of Saint Paul,
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Minnesota proposes� to undertake an urban renewal project designated as Rivexview #
Industrial Project Minn. R-26 with the financial aid and assistance of the
United States of America Housing and Home Finance Agency under Title I of the
Housing Act of 1949, as amended; and '
WHEREAS, under the provisions of the Redevelopment Pl�an for said Project
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heretofor approved `by the Authority, which Plan was approved bq the Council of '
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the City of Saint Paul by its Resolution, Council File No. 218207, adopted on ,
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May 20, 1964; and ,
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WHEREAS, as �a 'condition of providing financial assistance under a Loan and �
� Capital Grant Contract for the Project the United States of America Housing and -
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Home Finance Ag�encq requires assurance that the City of Saint Paul wi.11 carry ' �
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out the undertakings set forth in said Redevelopment Plan; and ,
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WHEREAS, a�proposed Cooperation Agreement Respecting Riverview Industrial
Project Minn. R-26 between the Authority and the City of Saint Paul has been
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presented to and considered at this meeting. � - ;
NOW THEREFORE, BE IT RESOLVED by the Housing and Redevelopment Authority of
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the City of Saint Paul, Minnesota that that certain Cooperation Agreement �
Respecting Riverview Industrial Project Minn. R-26 between the Authority and � �
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the City of Saint Paul which provides that subject to the execution of a Loan ,
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and Capital Grant Contract between the Authority and the United States of
America Housing and Home Finance Agency providing financial assistance for the( F
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Riverview Industrial Project Minn, R-26, the Authority will undertake said
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Project, obtain Federal grant therefor and dedicate certain streets and the -
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City would make certain land donation, provide certain site improvements and
public facilities and vacate certain public ways thereby providing the local
share of said Project through non-cash grants-in-aid, is hereby approved and
the proper officers of the Authority are authorized to execute the same on ,
behalf of the Authority. +�
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. ' I ��o?��a�xa,T AG:iFEM1E��.' 1��LSPEC��M�i�
; :c:fVERI��EI1 sR�JtJS^1R?'.� PROJ��'.",
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THIS AnREEMEN'�.' by an3 b::tlaeen th� Aousing az� keae�yelopment Authority of the
City of Sa�nt Paul, Minne�ota L:erein call.ed the "Authori��'�) an� the City of Saint
Paul, Minnesota (herein called the "City) ,
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WI�NESSETFI; �
W�REAS the P.uthol ity, a public body corporate and paliti.c:; ����.y created and
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functioniag under the laws of the State of Minaesora� #s �:nde�:ta%Lng an urban re-
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newal pro ject known aa the Rive?:�ie�a Indastrial Pro ject„ Ziinn., �.-26 �h�rei�n ca�led
the "Project"} , loeatld in the area (herein called the "Pro�ect Area"), described
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. in Exhibit "A" heretolattached and made a part hereof;
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WHEREAS, the Project involves the acquisition by the Authority, the clearance
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and the disposition for redevelopnent, of property in the Pro3ect Area and the pro-
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visioa of atreets, utilities and other site improvements esseatial for the prepara-
tion of the land forlits reuse in accordance with a rec?evelopment plan as prepared
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by the Authority and �approved by resolution of the City CF No. 218207 ,
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on Mav 20. � , 1964; '
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WHEREAS, the slums and coaditions of deterioration and blight existing in the
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Project Area constitute a menace to the co�uaity and are detrimental to Che health,
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safety, morals and welfare of the residents of the comm•�ni�y and L-he state; and the �
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eliminatioa of said �slums and conditions of deterioration and blight by the Author-
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ity with federal financial assistance provided pursLant to �`irle I of the Housing
Act of 1949, as amended, including the acquisition, clearance and disposition of
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land ia the ProjectiArea for redevelopment by private enter�rise in conformity with
the redevelopment plan therefor, is necessary for the prorection and preservation
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of the public health, safety, morals and o�elfa±-e, �.�a that the carrying out of the
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Pro�ect is in the publ�.: int2reat;
WHEREAS, it is req�iirPd under said Tizle I of the Fl�asing Act of 1949, as '
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amended, that the federal contract for cap�tal grant assistance for the Project
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between the Federal Governmerit and the Authority require the provisions of local
grants-in-aid in connection with the Proje�4; which local granta-in-aid shall con-
sist of either, or a combination of: ti) caa'r. g-rants; (2? donations of land; (3) �
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demolition or remova]. work or si�e improvemenxa ��. the Project Area; ox (4} the
provision of parkl, playgrounds, and pub�.ic �aildi�gs o� facilities which benefit
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the Pro,ject; i'
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WHEFc�AS, it i� �ecassary an:i in �lie s^+_:•r�d interest of thz com�nu�I.icy and
othertaise '�eneficial I nd advantageoss for th� Ciij� ro ceUperr�te t•rit: the Authorit;�
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in carrying out thc Proj�ct to the end that- deleterious condii:icais in the Project
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Area be removed anci *_hat the Project Area be redeveloped in accordance c•ri.th sound
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practical planning objecfives, �•�hich redevelopmenr will contribute materially to
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the w211-being, progress and developmen� of the comtnunity as a whole;
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WHERiAS, in order to carry out the ProjecC and qualify a`�c tederal financial
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assistance, it is �sseniial that the City provide certa��. :local gran.ts�in-aid
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as herein specified�to the eitd thai: the Authority may receive iha said assistance �
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which is essential ior effectuating the Project and in order to carry out the
plans and objectives of the co�unity; � ,
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WHEI2EAS, upon �the basis of reasonable estimates of cost g�epared by the
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Authority, it appears that the net project cost of the Project to be incurred
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by the Authoritq in carrying out the Rroject, constituting the difference between ,
the ross cost of the Pro ect and the roceeds derived from the dis osition of
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the land or other property sold by the Authority, amounts to approximately
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$5,233,225 of which amount the Federal Goverrnnent is exp�ctPd to provide to the '
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Authority approximately $2,534,082 in the form o� a capital grant, leaving a
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balance of approximately $2,699,143 which it is necessary be provided in the
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form of iocal grants-in-a�.d; and
4JHEREAS, under section 35 of the Minnesota State Housing Act of 1947, as � �
amended, (M.S.A. 462.581) the City is duly authorized to cooperate with the
Authority in carrying out the Pro�ect and is empowered to enter into this
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Agreement and other��Ise provide the local grants-in-aid herein s�ecified; '
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NOW TI�REFORE, in consideration of the mutual benefits and advantages herein � .
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provided for, and of the metual covena�lts e:n� iromises hereir�ntier set forth,
the Authority and the Cit� do hereby agre� �G fio1�o�ia:
1. The Authoriry shall proceed �•;iti� due diiigence in ca��ying out the
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Project to its completion for redevelopment cf �he Project Area �in accordance
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with the redevelopment plan therefor approved by the governing body of the City; � ,
the Authority shall take a:ll necessary steps to secure Federal Financial assistance �
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under Title I of the Housing Act of 19�s9, a� amended, for the Project.
2. The City hereby agr�es i:n.ai �� shai? provid�� as local grants-in-aid �
the following,' in the specific ainou�.�ts, at t"r►e ti�e or times, and in the manner �
indicated herein belo4r
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d�; 9�e C:f.*_y agrees tha� it �.�i11 u���.�a.;:e as F non�c�si;. Krant��i;.i-��id
Y.o i:he I'rojec� that certai�� zrac�c of 1a21d :�.ocate3 �r P.amsey
Cow.-�fiy, Minnesota and dc�scribad a� fo1Z�c�,�o
�;asterly 39.�i7 feet of I�oLs On� �1� 3ud T.:u� !2), �1oc?c E.le'��en (11),
Bazi1 and Robe�`t's Addii-i�z according to the plat thereof on file
an.d of record in the office of the Register of Beeds, Ramsey
Govnty, Minnesota,
and that it will convey said land to the Authorit•y on request no
later than �three years after execution c+.f the contract for capital
grant assistance for the Project between the Federa_1 Goverx�ment
and the ALthority.
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�b) �he City' a�rees that it will provide �s a naz�casr grantmi�.�aid
to the Project, structure de�olition, utili�y and street removal
a�d rodent extermination, all as described more specifically in • '
Section�R-22b of the supporting documentation of the Redevelopment ,
r Plan for the Project, a copy of tahich is attached hereto as Exhibit '
"B", at;a total cost of approximately $491,651. The City further ,
agrees that said work shall be provided as required to meet the ,
develop�ent schedule and shall be commenced, if so required, not �
later than June 1, 1964, and completed not later tY:an June 1, 1968.
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(c) The City agrees that it will provide as a non-cash grant-in-sid �
to the Project, street impravements, street lighting, traffic signals, ,
water mains and sanitary and storm se��aers, all as described more �
specifically in Section R-224 of the sugporting documentation of �
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the Redevelopment Plan for the Project, a copy of_ zahi�h is attached �
hereto as Exhibit "�", at a total cost of appro�i.aiately $1,872,151.
1�ie City further agrees t�at said a�ork sY:all be provided as required �
to meet the development schedule and sha11 be commenced, if so �
required, not later i.han Agril 1, 1�-'�65, and completed not later than
September 1, 1967. y
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(d) The City agrees that it �aill complete performance of its undertakings �
and obligations in connection ��rith the floodwall and levee project
designated as U. S. Army Corps of Engineers Local Flood Protection ,''
for Saint Paul, Minnesota, Mississippi River, as planned and programmed. . "
The City further agrees that it will construct a fire station within �
the Riverview General Neighborhood Renewal Plan Area, at a total cost �
of approximately $250,000, �ahich t�i.11 be completed on or before
September 1, 1973. �
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3. The City, in the manner provided by la���, in particular M.S.A. Section ,
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462.581 and Section 129 of the City Charter of tha City of Saint Paul, Minnesota ' '
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shall vacate public streets, alleys and other publi.c w�ys as provided in the .
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Redevelopment Plan, all wi�hout cosf to t�e Autr.c�.�t,y- or �;f_�cted property �
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owners, and shall. accepic dedication of �treets an� tights-of-way as provided �
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in the Redevelopment Plan without cost to the Ci�;� �
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4. Th I City further agress that it T��il]. cooperate with the Authority by
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taking such,o�her la���ful actions as may he d�emed by the City and the A.uthority
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to be necessary or desirable for the c��r}iug cu* oF �he �roject. ;
5. The undertakings of the �i�°� under :�hLs .�greeaient will provide non-cash
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grants-in-aid to the Proje�t� i.r.. an aui��r�?�. �ahicl-d Q�s:::�.ds the minim•�m local '
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grants-in-a�:d required for this Pr�jPC� ot app��:�i�tely $954,735. The Aut�rity
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hereby agrees that any such surplus nen�cash gr.ant��in-aid credit will be used � �
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i EXHIBIT "A"
B. DESCRIPTION OF PROJECT
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1. Boundaries of ,Urban Renewal Area:
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The followinglis a boundary description of the Riverview Industrial
Pro3ect, as shown oa the Pro�ect Axea Map No. 1 - xhe Riverview
Industrial Pro3ect - and ia bounded as follows:
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Beginning at the poinC of inte'rsection of the northwesterly right-
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of-way line of East Fillmore Street witH the riortheasterly right-of-
way line of $outh Rober� Street, then southeasterly along said line
of South Robert Street to the point of intersectfon with the northern
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right-of-way� lirie of Wodd Street, thet� westerly along said line to
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the point of interaection with the easterly right-of-way line of
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Starkey Street, theti southeasterly a�ong sa�d line td the point of
intersection with a lot line 100 feet south of the southern right-
of-way line of Wood Street, then westerly to the point of intersec- .
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tion with a'� lot line 174.75 feet north of the south�rh right-of-way
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line of Colorado Street (extended) and the southwestern right-of-
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, way line of Wabasha Street, then northwesterly along said line of
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Wabasha Street to the point of intersection with the easterly right- ,
of-way line of Hall Avenue, then southerly along said line to the ,
pofnt of intersection with the northern right-of-way line of Pros-
pect Boulevard, then weaterly along said Line Co the point of inter- �
section with the eastern right-of-way line of Bidwell Street, then
northerly along said line to the poiat of intersection with the ,
southern right-of-way line of Prospect Boulevard (extended), then ;
weaterly along said line to the point of intersectfon with the east- ,
ern right=of-way liae of Bellows Street, thea southerly along said �
line to the point of intersection with the southeast corner of Lot 1•
(extended), Block 197, Irvine's Addition, then northwesterly along '
the southwesterly property line of Lot 1 (extended) , to the center
line of vacated Bellows Street, then southerly along said center line
to the point of intersection with the southeasterly lot line (extended) ,
of Lot 3 through 6, inclusive, to the point of intersection with the
northeastera right-of-way line of Ethel Street, then southeasterly
aloag said line to the point of intersection with the northern right-
of-way line of Delos Street, then westerly along said line to the t
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poinC of intersection with the western lot line of Lot 16 (extended) ,
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Block 198, Irvine's Addition, then southerly along said line for 80
feet, then westerly at a right angle to said line to the point of
intersection with the center line of Ohio Street, then westerly
along said line to the point of intersection with the southeast lot
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line of Lot 4 (extended) , Block 204, Rosen's Addition, then north-
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westerly 87 feet along said line to the point of intersection with •
the southern'llot line of said Lot 4,� then westerly�439.23 feeE along
the southernllot line of Lots 4 through 10, inclusive, Blo�ck 204,
Roaen's Addition, to the point of intersection with the westerly lot
line of LoC :10, then northwesterly along said lot liae to the point
of intersection with the property line of the Corps of Army Engineers'
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Flood Wall,� then northeasterly along said line to the point of inter-
aection with the northeasterly line of Wabasha Street, then aouth- ,
easterly along said line to the point of intersection with the north-
westerly right-of-way line of East Fillmore Avenue, then northeasterly
along said�line to the point of intersection with the aortheasterly
right-of-way liae o£ South Robert Street, which is the point of
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beginning.'
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� EXHIBIT "B"
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FIOUSING AND REDEV'�Y.OPMENT AUTHORITY
� OF TI� CITY OF SA�NT PAUL, NiINNESOTA
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FTNAL PROITECT REPORT
I RIVERVIEW INDUSTRIAL PROJECT
� MINN. R-26
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CODE N0. R 226-' COST ESTIMATE AND FINANCING REPORT .
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� 1. FORM H -6200 PROJECT COST �
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� ESTIMATE AND FINANCING PLAN
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R-226
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Page 1 of 6 ! Form approved H-62G0 �,
, Audget Bureau No. 63—R908.2 (6-61)
HOUSING AND HOhiE FINANCE AGENCY PRO�ECT LOCAALI7Y � � �� �.
URBAN RENEWAL AD1�fINIS'I'RATION ` �
� PROJECT NAME .S
PROJECT COST EST 1 P•S�;�E kiVD F 4 t�A�C I P�G t'�.A;1 ;u�;�pY�� I�i USTRIAL PROJECT �[
PROJ ECT NUMBER ?�
INSTRUCTIONS: Subait originaI and a� seeond signcd copy in Binder•No. 1, and �� R�2G
eopies in Binders A'o. 2, 3; 4, and 5.
SUBMISSION (Checl� and eonplete ihe deseription which applies) .
�'iXJ ACCONPAXIES FIXAL PROJECT REPORT REVISES PROJECT COST ESTINATE AND FINANCIBG PLAM
; �_f SUdHITTED BY LPA ON , 19
DATED �ia�ch 13, , 19� �� ACCEP7ED BY NHFA ON , 19 �
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, SECTIONiFA. ES71MdTE OF GROSS AWD NE7 PROJ�C7 COSTS
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J TO BE COMPLETED BY LPA TO BE FILLED
I ' ' ' I N BY HH FA �
� • �y� INITIAL ' �
L.J ESTIMATE : �
LINE IT EM �R REVISED ESTIMATE J
N0. LATEST ESTIMATE ACCEPTEO i
� �� ACCEPTED BY MMFA
E5T1 MATE s�,
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i�M 1 OF CAOSS PROJECi NSf: ! ' s 3,804,272 S S ' ��
A-1 TOTAL PROJECf EXPENDITURES (�roa Form N-6220, line 20) ; "�
ITa+1 2 OF CROSS PAOJECf �5T (Non-Cash Local Grants-in-Aidl : E �'�
A-2 Caeh value of lcmd donations (frow Supporting Schedule 1) 6�����
'.�,
A-3 IDemolition �d removal xork (fio■ Supporting Schedule 2) 491,b51 �
� �
A-4 �Projeet or eite improvementa (froa Supporting Schedule 3) 1�7u7�761
t
A-5 Public or eupporting facilitiee (Jrow Supporting Schedule G) 3 06,24 2 � '
r
A-6 lOther non-cash loeal granta-in-aid (specify typc and breakdomn ;
lo� �5tc.a<< on a�to�n�d �n«<) 53,489 � i'
i
A-7 TOTAL NON-CASH LOCAL CRA1vTS-�N-AID (ru■ oj Iinea 2 throagh 6) � 2 G99 143 � $ - �
a�
I
A-8 CFiOSS PROJECf C05f (ITFbf 1 plus ITEM 2) (Iine 1 pius 7) S 6�S�J��F15 � s � • +�•
PROCEEDS FROM PROJECT LAND: , � � }9
A-9 Sale price of project land to be sold � �.�270�190 S S � . +�
I ; 1 r
A-101Capital value iu�uted to project land to be leased �O�
3 �
i !
A-11�Capital value of project land to be retained by LP$ �a !•
, 5
�
— �
A-12�'POTAL PFiOC�S FAOhi PIi7JEC'I' LAND (su■ o j I in es 9, 10, and 11) S �'.L70'190 S S _ , ;
� ' �'
A-13�NEI' PIi77ECT COST (Iine 8 ■inus 12) � 5,233,225 5 � �
. e
;SHARING OF NET PROJECT COSf: ' � `
A-14 het Project Cost of thie project (frow line 13) S 5 233 225 S S � � + ��
' ,
A-15itSet Project Cost of other projecta (if �yI pooled with -
jthis project � —�— - .
A-16 Aggregate Net Project Coats ,for this �d other projecta � .
i(if m y) in the pool (line 14 plus 15)
A-17 �Minioum local grantn-in-aid required for this and other (
projecta (if aay) in the pool (1/3 or 1/4, as appropriate, 1,744��FDa I
of linc 16) � I �
i � •
F,-1B (Less) Total local grania-in-aid to be provided for �0�
otner projecta (if any) ia the pool ;
A-19 (Equa(s) �S:nioum local graais-in-aid required for thia $ 1,744��F�$ s S I . ,
projeet (line !7 ■inua 18) _
, . a
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Pa�e 2 of 5 + H-6200 I �^�
� ��6'� ��
I SEC710fi A. ESTii��ii� OF GROSS ltPdD HET �'ROJEC7 COS7S (Continued) ' '�
!� , � �,�
, �_.
� I TO BE COMPLETED BY LPA TO BE FILLED � "a
� IN BY HH�A
� rv� INITIAL •;
' • �i"� ESTIMATE ` '?'•
F�
LINE IT EM �R REVISED ESTINATE `•
N0. � LATEST ESTIMATE ACCEPTED , r •
i �� ACCEPTE� BY HMfA yr
� ESTIMATE ,
. ;,
(o) (b) (o) �
f'
SHA5II�G OF A'z.T PROJECi Q]ST: (Continued �:'
L0..AL GFIIWTS-IN-AID, THIS PSOJECP:
A-20 Non-caah local granta-ia-aid (fraa line 7) S 2,699,143 $ $ . ���
�.
A-21 Caeh local granto-in-aid I —O—
.�
A-22 TUfAL LACAL GAAhTS-TN-AID FOR THIS PROJEGT (iina 20 plur 21) ' �,
� ' s 2,6 9�';I'�`+3 s s :•�;
(�uit be not Iesi ihan line 19) i
. �
i ���
A-23 PFi�JECT CAPITAL GFUINP (iine 14 ■inua 22) S 2�53[����i2 S S ; �
� ,,
. �
�. . �
I �
A-24 RELACATION CRANT (fro■ For■ X-6YZ0, line 21) s 32s,1S6 � S : }
� � t.F
� .-�
� ' 1
A-25 TUI'AL FF�ERAL CRPITAL GRANf (Iine 23 pIu• 24) s 2,Sb2,268 � s i•'r'
I �..
4 ,�
• .f��
SECTION B. SOURCES OF� FUWDS FOR PR�JECT EXPENDITURES AND REZOCATIOH PAYMENTS rr:
• . � . �,:
i
i (Leave 6iank) �:.
ESTIMATE SUBMITTED c-
LINE I IT EM BY LPA ES7IMATE ACCEPTED �-
N0. BY HHFA ��,
I . k;
..�
! ' (�) (D) ''
�.i.
B-1 Toial cash roquiremeate for project oxpeadituren aad Relocation � -
Payments (line A-1 plur A-24)�• { S �F,132,458 S �;
�
Caeh local grants-ia-aid: i �
SOURCE OF CASH ACTUAL OR ANTICIPATED _a �"
� , DATE OF RECEIPT + �
, - ,
�
B-2 i S �a S .
� .
B-3 �a F,_
' �.
B-4 �O� F.
B-5 I Real estate tax crodita (froa For■ N-6220, line 7b) ��
c
f
B-6 Total cash local gzante-in-aid (iva of Iines 2 through 5) S �a S
� +
I • '�
B-7 Total funda to be applied to project expeadituree cm d Relocatioa '
� Paymente Erom ahort-term borrowings other th� tho ae on liae 8-9 below ��� ' _
I
i 1
B-8 I Subtotal (line 6 plus 7) � �
i � S 4,132,458 S : ,
; '
B-9 � ?,?G;i.Ci Tr�ORARY LOR\ T'rII'iGiJGH DIAECf OR PRIVATE FTNeL\CINC
� G.�;I'i-�� L�F,.� AIQD CHRIrT COVTRACf (line 1 ainus 8) � (�,�132�[a,sb' S ;
i
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Fi
PaQe 8 oi 6 1F-62oo '��
(6-61) : ' . x$
< �ol
SECTION C. FINANCINO PLAN FOR CURREHT AHD HEXT FISCAL YEARS ' • '�
(Commencing July I and Ending June 30). - �' =; t•�.
If proJ�ct �x�cutioa �or1� �111 aot '�tart b�for� th• �ad of th� n�xt fi�cal y�ar or it a Contract for L.oan �d '' � �.'
��
Crant ha� b��n •x�cut�d, check L�r• �� and l�at• th• r��t ot S�etioa C blank.
. . ; • �..
� , � ; �.
If p:oJ�ct •x�cution work wlll •tart durinq th• arr�nt or n�xt Ei�aal y�ar md a Contract Eor Lom md Cr�t ho• s � `�
not b��n •s�eut�d. �nt�r •�tltat�d •tartiag dab h�n: _ June, 1964 ' cnd iaompl�t� S�ction C. ' ��
. ' • , Ci
' � FROM STdRTING pURING �� �-_,
. ; DATE TO END •. r,.
LINE •• OF CURRENT NEXT FISCAL ,,
N0. I T EM Fl SCAL YEAR, YEAR ENDI NG �, � ``;� �
� JUNE 30, 19.11� T l j;i� `-
� ' JUNE 30, 19 ,..��
I , • '�i!4r
� . • (s) �� b) • i; ' ,�,-�
, G1 Aaouat of ProJ�ot Capltal Crmt Papaint� that psobably wlll b� •ara�d ; +'i �;
' none = 1,000,000 • ,;�_�,
' •:�.� s
C-2 A�ount of Aelooatloa Crant Pay��at� t6at ptobably will b� aarn�d '
- � none 1�����0 " ,���� 6 ��
, ' � _Y ',
, T�nt�tFVe Sch�edule of Short-Term Bo�rowin�s _�= �
i . , �.
. ��r �
1 ' FEDERAL HON-FEDERAL • NON-FEDERAL v
LINE • TOTAL ' TEMPORARY LOANS WITH LOANS WITHOUT � ��.
N0. I T E M . , ���S FEDERAI FEDERAL' � , . . ,,�
GUARANTEE GUARANTEE E,t*
� � ` ' 3:
� , , ::
��� �D� �o) �l) r•t �.
.�•� . +. y F.
C-3 Amouat to b• bormw�d during cu�r�nt � � c,�� �y
fiscal year � ; t s i S �.•�.".Y_��.
none - - - - - - ;_•t:.°�;��':
C-4 Amount to b• repaid duriog eurr�nt • • • ' :::, ..
fi�cal year � � . +i '.;�{}.•
none - - - - - • ,, r
GS Amount out�tcnding at �nd of curr�nt ' ' d :.,i,�
fiseal y�ar (lins 3 ■inni 4) I none � � � ' � � `-j .•` :i�_•.
f •-;�''.
G6 Amount to k» borro��d durinq n�xt , . } . ` ia
fl�cal year ' . �
� � Q � � c `•' i{
G7 Amount to b� repaid during nsxt . . �,' �f�-
flscal y�ar �' ' ; a ' u� _:i ':
C-8 Anount out�tanding at end of n�:t . • _a � F. � � �ea.�
rs.�Qi y�r (line 5 ple+s e ..�d, �� 2 000 000 • � 2 000 000 � ; ._' � �, . •";. �=:
�lcceptance of the estimates submitted is hereby requeated • � '=`' ,'' ��
, + . . • ._, �;.�- .
� `, :` j��• :�
, . - .- � . � - . .1ti
��. � t:� �
_ ��iarchl3, 1964' � . ' �. ;,�,.
Date ' i ' Si6nature o. Anth r a�d Ofjie�r ��
� . ` . .' �'�
< i•
• i . ' . . , , yI �,?V;--_ '
HOUSING AND REAEVELOPMENT AUTHORITY � � Ei � . �
.;..�,...;;>
OF THE CITY OF SAINT PAUL. MINNESOTA EXECUTIVE DIRECTOR Y�., • � ��:. •3.:^ '
Loe�l Prblie A6ene� , , . 1 ..'.f•i .
, , . Titlt . . j • .: �.:.
.. . . e� :;_ �-• .
� HHFA ACCEPTANCE� � " �f' �� r
, • • . • ��-.,.���;�fi'
he eatimates� are accepted as indicated ih the appropriate Columns. • � . �, �.�.
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Date ; -
� , • , Ae�ion�i Dir�etor'oJ Urb�n Rtnt�/l, Re�ton , '
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�age 4 of 6 ' � H-6200
(6-�4) •���
YJ
SUP?ORTI�G SC:;EDi1�ES
� .
�SCHEDULE 1. LAND DONATIONS (Lnnd Pnrcols or Land Intor�stal � �
' Lcave bfank .µs.
ESTIMATED � 1 '�r
�t..
IDENTIFICATION ! NAME OF DONOR � CASH VALUE ESTIMATED CASH �R _
� S BY ILPAED �ALUE ACCEPTED ;4} •
; ; BY HHFA E
��� � �b) ' �o) �d) .`��
�
' 4 ; t
, � • �S
� J
rire Station ; City of Saint Paul 60,000 `i
� � . ~;
� • � ,. y,... .,.;r.. � i
� - K 'r
� '
I , �.
CASH VALUE OF LAND DONAiIONS (Enter on iine A-?) $ C0�000 S 6?
I ;
��
SCHEDULE 2. DENOLITION AWD REMOVAL 4,bRK—hON-CASH LOCAL GRMliS-IN-AID E
(IncTude work rhich hai bten or vi12 6e provided) �,_�
i
IDENTIFICATION OF DEMOLITION NAME OF ESTIMATED (Leave 61ank) '�3
•.�
OR REMOVAL WORK JOBS PROVIDING ENTITY NET CO$T ESTIMATED NET COS •!i.`
SUBMITTED BY LPA ACCEPTED BY HHFA R�:
i
��) � . �b) �o) �d) �r-.
I � S S t.
Structure Demolition Citv of Saint Paul 391 153 =_�`�
J � ,d.
' �
Utility and Street Removal City ot Saint Paul 97,528
� '
Rodent Er.termination City�of Saint Paul 2,970 �
. ,
; a
t:'
I '
i
TOTAL DEMOLITION AND REMOVAL WOAK TO BE CHARGED TO ITEM 2 OF �
CAOSS PROJECf CAST (Enter on line ,+-s� 5491,G51 a .
. �. .
SCHEDULE 3. PROJECT OR SITE IMPROVEMENTS--NON-CASH LOCAL GRANTS-IN-AID '
! • ESTIMATE SUBMITTEO BY LPA �
� (Leavc blank) �ggg�
� CHARGE TO PROJECT 1 ESTIMATE ACCEP7ED s 1;'
IDENTIFICATION . • � p�pVIND NG�E TITY TO7AL COST BY HHFA �
� AMOUNT �
� ((�) X (d)) � AMOUNT i , � �=.
��) �D) � o) �d) �s) �f) �8� �-
Street Ir.►provements City of St. Pau S 1,079,561 I00 51,079,561 t . F
Street Improvements City of St, Pau 145,680 50 72,5�0 � �
I�;ater i•iains City of St.Paul 12ts,000 100 125,000 ' . F �
, ,�
San:.���y Se�aers City of St. Pau 40,2b0 I00 � 40,2b0 � ` , j
. � ; ;.
` f i
Sto�: �c�:*ers City of St. Pau 424,090 100 424,090 . ,
� ; •
1 r .
If a special assessment against project-acquired land is involved, applq the percent oi direct beaefit to the projectl
lrom :he improvement to its total cost and subtract irom that amouat the total amouut oi the apecial assessment against ,
the project-acquired land. ' j r
; � , � � .
. f � �.
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Pa�e b o i 6 I H-6200 " �
� (6-61) �,
s
� SUPPORTi`G SCr��DUi.ES (Continued) I ���'t',�
; SCHEDULE 3. PROJECT OR S{TE IMPROVEHEN7S—NOi�-CASii LOCAL GR�;;TS-1�l-AID (Coneinued) ��+
r� ��ry
ESiIMATE SUBhIITTEO BY LPA (Leavc blank) �p��,
� NAME OF CHARGE TO PROJECT 1 ESTIMATE tiCCEPTE� �k'F
IDENTIFICATION PROVI�ING ENTITY BY HHFA .
TOTAL CO'ST �
AMOUNT
. { x ((e) X (d)) x AMOUNT �,
(�) a (1) ( o) (d) <��:.. (f) (L) �.
S S S
St�eet Liohtin� Ci�y of St.Pau 23,700 100 23,760 •
I • ��.
Traffic Signals Ci't•y of St.Pau 30,300 ar. 19,250
i , ' ��:
I • , �, ��� �:���
. �
, ,
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- �►.�
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(.�
'I'�TAL PFflJr�I' OR SITE Ih4A0VF7dEhTS TO BE CHnFiGID TO S ].�787,7GI� s � ��
ITFbi 2 OF GAOSS PR0 DLT OJSf 8nter�on line A-4 :
J ( ) '�
............................................. .........
I..,
SCHEDULE u• PUBLIC OR SUPPORi'IHG FACILITIES `��
:��=
� ESTIMATE SUBMITTED BY LPA fteave blank) !•"
i =:�
� 1 ESTIMATE ACCEPTED ���,
! NAME OF CHARGE TO PROJECT BY HHFA � _
IOENTIFICATION pgpyIDING ENTITY •• TO7Al CO57
•y,
i � AMOUNT x AMOUNT "��
(7�J x fd)J �:s.
(.) (e1 (e) (a) (.) (r) (s> �� ;
s s s + -
;
Brancn 'r'ire Station ity of St.Paul 250,000 13 32,500
a .
,
Floodwall and Levee "ity of St.Paul 926,033 29. 4 273,742 . •
, . .
Floodc•�all and Levee �S.Arm}r Eng. 2,137,358 0 -0- . • . , � � '
. � . .�.
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BE QiAACID
f �
'I'(7I'/,1, S�'??OifI'IFC FACILITIES TO i s
S ., . I
! �Oo,242
'i� ?i.:i7E�T (En t cr on 1 ine A-S) , l A
I
1 It a saecial assessmeot againet project-acquired land is involved� appl� the percent oi direct benefit to tLe project , '
fran che imarovement or facilitr to ita total coet and aubtract from that amount tLe total emouat oi tLe apecial } t
asaessmeat aZaiast the projQCt-�cqnired land. _ � =
PHLBB-W��Liry(��4 D.C. �
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NARRATIVE
STATEMLNT SUPPOR�'iNG OTHER NON-
CASH LOCAL GRANT-IN-AID
I
The Housing and Redevelopment Authority has expended the sum of $53,489
toward the completion of the Riverview General Neighborhood Renewal Plan
(Minn. GN-4). This expenditure is now claimed as a non-cash local .
in-sid.
3. DATA IN SUPPORT OF SHARING OF NET PROJECT COST
i
This application is based upon the local non-cash grants-in-aid being
provided by the City of Saint Paul and the Housing and Redevelopment
Authority of the City of Saint Paul. These grants will be provided
from the following funds:
1. Bonds issued by the City pursuant to Chap�er 881, Laws of 1963, �
I
State of Minnesota. `
i
2. Redevelopment Tax Levy
3. Other City Street and Sewer Funda
Chapter 881 as approved by the last Legislature made available $13,750,000
City of Saint Paul General Obligation Bond, capacity for not to exceed
one-third of the net pro�ect costs of specified renewal projects including
the Riverview� Industrial Pro�ect. The amount of bonding capacity wa.s ,
, ,
based on estimates for each pro�ect covered including the Riverview
Industrial Prloject. The sub�ect of pro3ect finance has been discussed
I
with the Mayor and Commissioner of Finance of the City of Saint Paul,
,
and as soon as an approved Financing Plan is available, the City is
prepared to pass the necessary bond resolution authorizing bonds for the
Project in the appropriate amount and at such times as the funds may _
be needed. I
i
These funds are available for both cash and non-cash grants-in-aid.
Certain of the improvements proposed for the project may be financed .
by City funds other than renewal bonds or partially by State aid, In
addition, the Authority, pursuant to State enabling Legislation levies
a one mill Redevelopment Tax Levy which currently produces $270,000 per
. year for urban renewal pra,jects.
The proposed' cooperation agreement between the Authority and the City
�
of Saint Paul respecting the local non-cash grants-in-aid is attached.
Also submitted are the required certifications regarding the construction '
of the Floodwall and levee.
� R-226 '
�
,
� �
; • .
. . i � .� - .
I
I
I
2. STATEMENTS IN SUPPORT OF ESTIMATES OF
NQN-CASH LOCAL GRANTS-IN-AID.
NARRATIVE STATE�MLNT SUPPORTING SCHEDULE 2, FOR H-6200
A complete detailed breakdown of the cost of site clearance and. removal
work is attached to the narrative statement accompanying Form H-6121.
This work will be performed under contract; consequently no salvage
credit has been anticipated.
. I
I�ARRATIVE STATEMENT SUPPORTING SCHEDULE 3
Estimates of the proposed project improvements were prepared by the
Houaing and Redevelopment Authority after conferring with respective
City Departments. The estimates are based on current costs, provided �
�
by the City Departments, derived from recent construction contracts.
Certain itemsland contingencies are included on the basis of past
i
experience and the preliminary nature of the plans on which the esti.mates
are based. 'I �
I '
None of these improvements are proposed to be financed by special '
assesaments. iThe source and basis for prorating project improvements
in terms of its size or project benefit is presented in CODE R-224.
I '
j
NARRATiVE STATEMENT SUPPORTING SCHEDULE 4.
I
'I`he source and basis of the estimate of the cost of public facilities
I
were derived as follows:
Fire Station Saint Paul Fire Depaxtment
Floodwall and Levee Actual cost of contrac�Cs, work
i performed, land acquired and
anticipated remaining charges.
I
.
The Fire �Station which is necessary to provide adequate fire protection
to the project area will not be financed by any assessment or federal
grants. The service area of this facility is shown on the map attached
to the Project Improvements Report. The Floodwall and Levee, which
protect the project area from flooding Frlll be financed in part by a ,
�
' Federal Grant. This portion of the improvement cost has been disregarded
� �
in estimating project cost and project credits. The service area and �
credit analysis for this improvement is also presented in the Pro,ject
� '
Improvements Report (R-224).
;
I � �
ii
I
' � R-226 ;
I
�
�
, - � � � . . •
�
�
a
�
� � �
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�
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� 1
�
4. I FORM I�6220, PROJECT EXPE]iIDITURES BUDGET.
I
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Bnd6aL Dn�e�a No. G3-R983 �3-6�� �=�
PROJECT LOCAIITY { ��,,
HOUSINC AND HOME FINANCE AGENCY A O A
URBAN RENEWAL ADMINISTRATION PROJECT NAME
i �'`I,
c � �"/'
P R 0 J E C T E X P E N D I T U R E S �U D G E T RIVERVIEId INDU..TRIAL PROJECT �;;�
i PROJECT NUMBER BUDGET .,;MB�RI �a
' , `1IN�T. R —26 2 y �`Y
�
INSTRUCTIONS: �Initial Budget: prepare orisinal and 8 eopiea for NBFA. Sub�it ori6inal and 4 eopies in Binder No. 1, ' _
and eopiea in Binders No. 2, 3, 4, and 5. Re�ieed Budget: Ij rith awendatory app(ieation, Joilo� "Initiai Bud6et" in-
.[
struetions. Otherrise, su6�it ori6ina! and 4 eopiea to NHfA. • � i
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DATF�S OF HiiFA BIIDGET APPROVAIS (Co�plete jor revision onlr) . ' � �
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Budget No. 1, rlarch 13, � 19 64 Lateet App:oved Budget (No. ), � 19 ;• •�
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I TO BE COMPLETED BY LPA TO BE FILLF.D �
USE ONLY FOR REVISED BUDGET IN BY F:HFA '�,•:�
LINE 1 � BUDGET BUOrc? �
N0. ACTIVITY CLASSIFICATION LATEST APPROVEO ADJUSTMENT REOUESTED FOR APPRG'/F� EOR Y,
r ' ' BUDGET (f'o�-) 'L}$ t•�I
I
MONTHS i�ONTMS � '�
(a) (b) (a) (a) i� -�
1 TOTAL SURVEY AND F'[.ANNING IXPENDITUFtES ' � ti
(Includea all coete incurred, co�te eetimated
to be incurred and intereet on ndrancee to = a S 155,600 E # i'�R
repayment date� (R 1901, R 1403, B 1404) ' + ,
� � :�
2 pRQTECI' �CUTION EXP'E't11IDITURFSs '
Administration: � �
:..r
a. Adminietrat�ive overhead and aer�icee
(R 1410.01, R 1410.09, R 1410.16, • 84,594 � i
R 1410.19, R 1916) I �'•,
4_ �
b. Travel (R 1410.06) 3�550 � ~i�
, j i,�
3 Office furniture and equipment (R 1'476) • 1�500 ' '�'
I ' 12,383 i F'�
4 Legal eervicee (R 1410.024, R 1�16) ,
, [.; ,
b Survey and planning (R 1410.021, R 1430) � lO�S81 i.,�,
6 Acquieition ezpenaee (R 1410.022,' R 1440.02 �;�:�'
60,154 _ ;�:.
through R 1440.06) '' � � q
7a Temporary operation of acquited property-
Profit (-) or Loee (+) (R 1�10.027, R 1448) �-�2�4�1 � �.?
7b Amount included in f,ine 7a ae real eetate tnx r (� � "''
credite (R 144R.038) � � � � � ` �a+ � ` � �:',-`*�
A Y.elocation coete, exclnding Relocation Psyment� � �i
� Ehsnvn on Line 21 (R 1910.023, R 1443) 16,153 � }.r.� ;
i �.-
i� S �Si�e clearance-Proceede (-) or Coe! (f-) : '` '
(R :4I0.02b, R 1460) $�434 ( �';
. �
;C Pr �ect or s:te improvemente � F :
�P :�10.026, R 1466) � ��172 r �
`- -- - `��
1: . :Epoea;, lesee, retention cuete I(R 1�10.028, 36 814 a �
i+ . ,:ij � �: �
12 , xehabilitation and coneervation (R 1410.029, . �
; R 1460) '
9,028 ��
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i2 • Ir,tereot (R 3420.013, R 1420.02) �; � l�r 000 T `
{ a r
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]4 0:..:r .ncome (-) (R 1449) (-) (-) 5�800 (-) F .
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' Fcr : ,.:o,,t.: cn a three-iourths capital grant basis xitL limited pro,ject coete, enter zera ou Lines; througt 8 and 12, E �
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' Rc 2 of 3 • , � (3-62 . ����
I TO BE COMPLET[D 8Y LPA TO BE FILLEC
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LINE � BUDGET BUDGET
ACTIVITY CLASSIFICATION ! LATEST APPROVEO ADJUSTMENT , .h�
N0. ; BUDGET {{� or —) REGUESTED FOR APPROVEO FOR i +
�..,��
' � . 4'$ MONTMS MONTHS 'j�_
� (�) (D) (o) (a) S
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]5 Cubtotal (sun oj Lines 4 throu6h 14, E E x E t' =�'
excluding Line 76) � 6 0(�2 F
16 Contingenciea (for Cofuwn (e), not to e:eeed .. • � .�
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�s� of L��� rs� ; 55 163 ��. F
17 Real eetaLe purchaeee (R 1940.01) ! �;-'�
' 2�0 ��� ,"
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1R Project inepection (R 141R) i 6 ,. �'
19 1'OTAL Pf'.OJFXT F.3CF7CUTION E�1DIT[JRCS � � .`y�;�;
(su� o j G ines SS, t6, 17, and 18); 3 648 672 • r`.a
20 ?OTAL PRO�JL�C.T D+'PENAITIJRES (ITFM 1 AF a � E "' E E � "�
• ,- �' 4
GR06S PR4JEGT CAS7') (Line 1 plua 19) '
3.,804,272 -
. . ............................ . ......... ...................
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....... .................:..........�.....................:........ ........................ ............................... :: ::::: :::::::: ,� .
....... ..................... .::: : ; :::::..... ..
................. . ......
...... ................................ .
.............................. .... . .. ..... ........................ ....
21 Relocation Pa nt� 10096 reimbnnable to LPA • �, �
(R 1601) E a S 328 186 a g<-
, � �=
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Approval of the Pro,�ect Expenditures Budget in the amounts and for the time period shown in Column (c) is �`
hereby requested. , ? � P"�
! �-�:
. l� • �
i ' HOUSING AND FEDEVELOPMENT AUTHORITY C�-
� OF Ti� CITY' OF SAINT °AUL, MINNESOTA �'-r°
�`,.-i:
Local Publie A6eney �'
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•� �- �•-
riARCx 13, 1964 ! �_'� /C_�.�,1..c-' ' '�M-�'�' � �' a .
pate , � Si6nature oJ Auchoris d ffieer �
` , � ��.
i EXECUTIVE DIRECTOR � "
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� HHFA APPROVAL ? . � ��
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The Project Expenditures Budget is fiereby approved in the�amounts and Por the time period shown in Column (d).
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the project shall be completed by � , 19_. -i '
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ReaionaI Direetor oj Urban Renerul, Reaion
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� SUPPORTING SCHEDULE ; �,ti�
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PROJECT OR SITE IMPROVE114ENTS CIiARGED AS PROJECT EXPENDITURES � ��
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TO BE COMPLETED BY LPA ,
' • TO BE FILLED • • e''
IOENTIFICATION ' CHARGE TO PROJECT IN BY HHFA ���
� TOTAL COST i
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OTAL F'RO�JF.GT OR SITE IJv�ROVFTENTS TO BE CMA(� :E ' �O�' : E F'�
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6. FOIrM H�6121 DATA SUPPORTING PROJECT EXPENDITURES BUDGET
, INCLUDING STATEME:NTS CALLED FOR ON FORM.
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� Forn Approved H-6121 � ��
Page 1 oi 3 � Budget Bureau No. 63-R922.1 (4-6U' � ,�
HOUSInG AND H011r, FINANCE AGE:iCY
PROJECT LOCALITY ?�"-
URBAN RENENAL ADYlINISTRATION T ., ` '
� PROJECT NAME } �
l DATA SUPPORTING °ROJECT EXPENDITURES BUDGET � €
� RIVEt�VIEtJ I�TDUST.CIAL PROJECT `
IIJSTROCTI011S: Pre�zre original and u co¢ies far AHFA. If �irt of an intitial �
or aaendatory a�plication, subnit original tin Binder No.1 , co�ies �tn Binders PROJECT NUMBER ; ,
No. 2, 3, u, and 5. If not �.rt of an a¢�lticattion, do not submit tin binders. j.jlp�1V. R-26 �
Accompanies Form H-6220 dated ' A'(AR .H 1 , , 19 64• , � , �
H-6220 � AMOUNT CHARGEABLE LINE� ° '
LINE ACCOUNT � EXPLANATION' TO BUDGET TOTAL ` '
N0. NUMBER � ' ..
(a) (b) ;
1 SURVEY A��D PLAHNIPiG EXPENDITURES "�
R 1401; I '
R 1403; � �
R i494; 'r'otal estimated suryey and planning costs other than intere�t,. „�� $152�1�� ,
R 1420.U11; Interest on Federal advances j
R i42o.oia � 3,500 � ;;
t1
R 1420.02 Interest on other borrowed funds
LINE 1 TOTAL :.............................:....... � ZSS�6OO ;. ti
................... OFF :.:.;...:.:.":;.:::::...::,;:.:;';:.....:.......
z I ADMIRISTRATION ` �'� �
3 � ICE FURi:ITURE AN6 EQUIPMEir'T �
4 ' .
� LEGAL SERVICES ' • . • ;
. ... ;,.
: ... , : ..:.
. .....,..,�..:...: ..:..�::•:::•:::::.:•.:::•.::.:::,•::::. .
Entries on these lines of Form H-6220 shall be supportec!by a narrative statement explaininq the cost esti- `• • � '; �
mates and the basis of m�y proration of the costs to this project. , .,`i
..:....................:.. ' • �..:_...... ...._.:....:....... . .
S .`�, :..`�.' I SURVEY At3D PLAHNIPJG ::....::.... .........:.::....::....:....::......:::...:.::��.:.....:.:...: , �
..::.:....::::•:.:....:..:.::...:::...:: ..:..::.:::•:.:....:....:..::.•.:..:,:.: : ,
Attach a n�rative sta}ement describinq the nature of the.survey and 'planning work, including reference to E -r
i
any previous HHFA approval for such work in the project execution stage. 1 0�5 8 1 F ' �
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6 I ACQUISITION EXPENSES ;-
R 14]0.022 LPA salaries amd wages- Acquisition (from Form N-630) $ 15,239 ;; }'
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A 1440.02 Contracts for acq lisition appraisals 6,250 � �
R i44o.os opcto� neqotiations 1,090 � �' '�
i " x:
R 1440.04 Title information I 1S G�O '.. y
s
� a 'a'.
R 1440.05 Sundry acquisition costs-Direct Purchase � 3�975 '� '
t, ^
R� x;.
R 1440.06 Sundry acquisiiion costs-Condemnation 15���� �,;;
� LINE 6 TOTAL '•�•,:::.:.::.. .....:..::••'...`.�: $ 60,154 � i,
7a TEMPORARY OPERATIOY OF ACQUIRED PROPERTY . . '. '� _� .
R 1410.027 LPA salaries and wages -Manaqement (from Form N-630) $ 2,979 � �
�
R 1498.01 Gross income from tempor�y operation � :
-�12 400 �
.�:........:.::.......:.:......::....... � -�
CLASS OF �NO. OF AVERAGE UNIT MOS. TOTAL , #
LESSEE PROPERTIES RENTAL OF MGMT. INCOME , � �
Residential $ �.. $ ; �
65 40 I-2 3,900 . .
Commercial i 5 100 2 1�000 ' � a�
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Industrial 25 2�� 1� 7�5�� " �R
;�: �
Institutional � �,. ,�� �_ �� • . �
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•For a proJect on a three-fourths capital qrant basis, enter zero on lines 1 throuqh 8 m�d 12, i
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Page 2 of 3 ; H-6121 (4-6U
H-6220 �� h i �
LINE ACCOU�T AMOUNT CHARGEABLE LINE
v NUMBER EXPLANATION TO BUDGET TOTAL 1 �'
N0. I
(a) (b)
7a TEF;POR:�RY OPEBA i I Oi1 Or" ACQU 1 Ret� PROPEB i Y (Con t'd.) �
(Cont'd R 1448.031; Repairs and normal maintenance; jaaitorial 'wagea and � �
R 1448.032: supplies and watchmen wagea; fuel, light, power; seweraqe ''
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R 1448.033; and watez rentals �
R 1448.035 S I 5��F5� � �
R 1448.034 Insurance { � � �
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A 1448.036 Real eatate tax payments �a ` �'
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A 1448.037 Dianagement contracts ��
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R 1448.038 Charges in lieu of real eatate taxes • + '��
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R 1448.039 Temporary on-site movea 5 O 0 t,
(-) 2,471 �S
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LINE 7a TOTAL (R1448.OI minus othcr amounts; if income exceeds costs, �;:.:}::.:::.:::.:.::.:{:.{::y{::�;.;:.:.�;;;';?::. •
� show as minu.s amountJ ,: � ��
.................. ......
.,
g RELOC�.TIaY COSTS, EXCLUDING P,ELOCATIOY - �
PAYk EY i S SFI041f� Otl L I t!E 21 � �
A 1410.023 LPA salaries and wages - Aelocation (from Fora N-630) s 16 15 3
A 1443.01 Contracts for relocation planning and execution '
f . -a
I LINE 8 TOTAL .................................. _
- ..._............................: s I 153
�
..................::.::::::::::::. •
9 I SiTE CLEARA;;CE
R 1410.025 LPA salaries and wages - Site Cleazance (from Form N-630) 5 8,43 4
R 1450 Contracts forlpreparation of contract documents _a
' Net cost (�{-) or proceeds (-) of site clearance work,
exclusive of �above amo�ncs\onCasc► T�oeal Grant^�.I1�t,1C2 �� �491,651
Buildings and other structures �;-)S 91 G74
Sidewalks'and pavements (�-) 8 3$] s
.................................. •
..................................
Cappinq of uiiliey lines (-'-) (� """""""""""""""""
D � ) ,
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(Minus) Total credits for salvage and ��
structurea sold, if work aill be done
by LPA Eorce account or if such credits � `
are calculated eeparately for contract _a ' �
..................................
..................................
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work � - ) ..................................
Site clearanc .................................. - .
..................................
e work aill be performed by ���������������������������������� ��
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�ttach a narrative statement qiving the sources and basis of estimates, including identification of any j , '
work involvinq unusually high costs. � '
' LINE 9 TOTAL S 8,434 � �,'
1`,.
10 . i PROJECT IMPROVEMENTS �
:.
A 1410.026 � �
LPA salaries and wages- Pro)ect Improvements (from Form N-630) S ��1�2 �
A 1455 Contracts for preparaiion of contract documents �a 1,
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� ProfectImprovements (lrom Form N-6220, Supporting Schedule) � l ?
'0' '. �:
Attach a narrative atatemeni giving the sourcea and basis of estimatea oE project improve-
aents, or reEerring to eueh data in the accompanyinq Project Improvemenis Aeport.
LINE 10 TOTAL ......................::::'�..:::: S ��ZJ 2 � .
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H-6220 ' AMOUNT CHARGEABLE LINE � ,} `
LINE ACCOUNT � EXPLANATION TO BUDGET TOTAL
� N0. NUMBER � 3
.,
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11 DISPOSA�, LEASc, FETE;aTION CaSiS �' ;
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A 1410.028 LPA salaries and wagea - Disposition (frow Forp N-630) S 9�b,14 �
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R 1445.01 Disposiiion uppraisals, boundary surveys, and maps l$'O O O '"
-
h 1445.02 Comnissions and feea .
-�- •
R 1445.03 Sundry dispoaition costa 9�Q�0 � ' •
I LINE 11 TOTAL ...............�................... � 36,8I4 '
,
12 REHA�ILITATIOf� kND COtISERVAT10t1 �
LPA salaries and waqes - Rehabilitatioa and Conservatiq,p ,,,��.
R 1410.029 (fron Form H-630) $ 9��Za ; , i
R 1460 Contracis for technical aad administraiive eervicea for
rehabilitatioa aad conservation progr� -�
Attach a n�rative statement qiving the sources �d basis oi estimates of the above amounts. �Q ',
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� � LINE 12 TOTAL ::i::i�:::::i�:c:::::::i.:::i::::�: S 9a OZH ;} I
........................ ................................... .................... ............. � ,
........................ � I PlTEREST ................................... ,
13
. ......................
• ..................................
Attach a natrative statement giving the sources and basis of estimates of interest costs. ������������������������������� �� �
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.... ..... � A
14 OTtiER I NCOME ......... ......................... .
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R 1449 Source of LPA income other than covered in Line 7a or 9 ������������������������������� ���
...............................:..:
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` Fu n'�ure and L ui ment 8�d i. �
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LINE 14 TOTAL ::::::::::::::::::::::::::::....... �
.....
... . .................. , .................................. ..................... .... ....... ''
17 I PEAL ESTATE PURCH�SES �� �
r a estate....urchases...
.Attach..a.narrative statement givinq a Justification for the estimate for e 1 p , . �
including reference to appraisal reports and breakdown of estimated acquisition cost showinq - � �
separately estimates for project land and compensation for consequential damage, if any, to f `a
real or personal property that is not to be acquired. Also include a schedule showing, on a t *
quarterly basis, the proposed land acquisition activity for each segment of the proJect. �'-�
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21 R 1501 RELOCATION PAYMENTS 100� REIMBURSABLE TO LPA ..�-
ESTIMATED ESTIMATED ESTIMATED 1
CLASS OF � NUMBER AVERAGE TOTAL k _
PAYEE � TO RECEIVE AMOUNT PAYMENTS
PAYMENTS
�
Individuals � ' 10 � 11 � 110 ,
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Families i . 177 $8 15,57G '�
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$usiness Concerns 78 ['���� 3].2�5QQ -}
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LINE 21 TOTAL S 32s�1�b +
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NARRATIVE STATEMENT SUPPORTING
PROJECT EXPENDITURE BUbGET.
Line 1 = Surve and Plannin Ex enc�iture
Survey and Planning Costs $152,100
Interest on Federal Advance 3,500
Total Line 1 $155,600
Line 2(a� Proj�ect Execution Expenditures
Non=Technical Salaries (Form H-630) 44,566
Retirement Contributions
Pension and FICA - 7% of
Salaries($139,349) 9,754
Publications
Illustrative Redevelopment Plan (1) 500
Relocation Information (1) 200
Disposition Information (2) 400
Progress Report (2) 400
General U.R. and Misc, (2) 600
Total Publications 2,100
Sundry Overhead
Office Space Rental - current
rent ($19,278) @ 10% x 4 yrs� 7,712
Rental and Repair of Equipment 200
Telephone & Telegraph - 10% of
current cost ($6000) x 4 yrs. 2,400
Postage { 1,200
Office Supplies & Stationery 4,000
Express and Freight 20Q..
Printing,& Reproduction
$75/mo. - 4 yrs. 3,600
Photographs 500
Renderings or model 3,500
Insurance:
Worlanen's Compensation-10�/100
of ealary ($132,104) $13.00
Medical and Surgical . �
$1..00/employee (34) mos. $1,632
Fidelity Bond - 10% of $420 '
(yearly cost) x 4 yrs. $17
Total Insurance 1,662
Local Meetings 500
Advertising 1,500
Subscriptions 200
Signs i 1,000
Sundry Qverhead Total 28,174
Total Line 2(a) $ 84,594 �
Line 2(b) Travel I �
Out of Town Travel
3J�stination Trips Trans. Sub. Tdtal
Chicago 10 500 250 750
NAHRO 4 400 400 800
Prosp. Red. 10 1000 200 1,200 ,'
2,750 '
;
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Local Travel '
8,000 miles @ 10¢ a mile , 800 ;
, ;
Total Line 2(b) $ 3,550 !
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Line 3 - Office Furniture and Equipment
Replacement of existing furniture
and equipment as required $ 1,500
Line 4 - Legal Services
Salaries (Form H-630) 5,383
Legal Fees & Expenses � 100%/Diem
legal services 40 days 4,000
Boad Counsel Fee 3,000
Total Line 4 ; $ i2,383'
Line 5 - Survey and Planning
Salaries (Form H-630) $ 10,581
The Redevelopment Plan has been written
in terms of objectives. It is expected
the Planning Section will aid in deter-
mining street locations and project iur
provements and work with prospective de-
velopers. ;
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Line 6 - Acqnisition Expensea
Salariea and Wages (Form fl-630) 15,234
Acquisition Appraisals -
50 appraisals @ $125 per appraisal
• to be used as third acquieition ap-
praisal or to appraise properties
not meeting conditions for exemption -
from acquisition 6,250
Option Negotiations -
109 option negotiations @ $10.00 1,090 ,
Title Information =
209 Parcels @ $100/p$rcel
less $2,300 in S & P Budgee 18,600
Direct Purch�ases
Closing cost on 159 parcels
� at $25 per parcel 3,975
Condemnations -
20 parcels @ $200 4,000
20 parcels @ $300 6,000
10 parcels @ $500 5�000
� 15,000
Total Line 6 , $ 60,154
Line 7�a) Property Management
Salaries (Form H-630) 2,979
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Gross Income (Form H-6121) (-)12,400
Repair and Maintenance
` 45 residential structures @ $10 450 , �
• SO industrial or commercial
structures @ $100 5,000
, Total repair and maintenance 5,450
Insurance = previous experience 1,000
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Temporary orr aite moves SUO
Total Line 7(a) (-)2,471
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Line 8 - Relocation Cost
Salaries and Wages (Foran H-630) $ 16,153
Line 9 - Site Clearance
Salariea and Wagea (Form H-630) 8,434
Structure Demolition*
9,791,840 cubic ft. @ 4p/cubic ft. 391,674*
Sidewalk and Pavement Removals*
Water Street ' 2,073.30
West Fillmore Ave. 9,892.14
� West Fairfield Ave. 11,042.16
Indiana Ave. 11,096.88
Chicago Ave. ; 16,451.05
Plato Avenue , 9,583.22
Channel Street 2,803.20
Livingston Ave. 1,560.60
Custer Street 2,820.00
Starkey Street 2,676.00
Edward Street 3,688.20
Walter Street 3,690.00
Bidwell Street 1,692.00 ;
Moses Street 810.00
Daniel Street 930.00
Ethel Street 1,254.60
Belle Street 243.00
Alleys ; 108:00 : .
' 82,387*
Capping of Utility Lines*
Sanitary Sewers
Sewer P1ugs 10 @ $20/plug 200.00
M.H. �iemovals 17 @ $100/removal 1,700.00 ;
Service Cut-offs 198 @ $20/cutoff 3,960.00
Water Mains* .
Cut and Plugs 14 @ $250 3,500.00
Hydrant Removals 13 @ $100 1,300.00
Service cueoffs 198 @ $20 3,960.00
' 14,620*
The detailed bases for the street sidewalk
and utility estimates are attached.
Rodent Extermination� �
198 structures @ $15/structure 2,970*
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Total Line 9 8,434
Line 10 - Proiect Improvements '
All project improvements will be furnished
as non-cash grant-in-aids. Estimates of
project improvements include the cost of
engineering for the providing agency.
i�owever, it will be necessary to devote
Authority staff time to coordination and
general superviaion
Salaries and Wages (Form H-630) 7,172
*These demolition and removal costs will be offered as a non-cash local
grant-in-aid. ,
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Line 11 • Disposition Costs.
Salarie's and Wages (Form H-630) 9,814
Hisposition appraisals, surveys
and maps. Update disposition
appraisals 3,000
Surveys and maps 15,000
18,000
Sundry Disposition Cost
Advertising i 3�000
Promotidn � 6,000
; 9,000 ,
Total Line 11 � 36,814
Line 12 - Rettabilitatio�t
Salaries and Wages (Forn� H-630) �,028
Line 13 - Interestl
Based on previous experience 125,000
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Line 14 - Other Income
Resale of office furniture and
- equipment �00
Interest on investments 5,000
(+)5,800
Line 17 - Real Estate Purchases
Entered on line 17 is the estimated cost of land acquisition. Further details
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following schedule shows, on a quarterly basis, the proposed land acquisition
activities. �
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uarter i 1964 1965 1966 1967
1 � 0 10 5 5
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2 � 0 10 5 0
3 � 20 10 5 0
4 i 15 10 5 0
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i• SITE CLEARANCE •
'' ESTIMATE OF STREET REMOVALS
STREET;,& Y�iS , UIVITS Ui3IT'PRICES : �UANTITY TOTAL . _ �° ., ,
Water �treet �
From S. WBbasha to i ,
Edward (exclude new
street� P�u� fragment�
areas. �
Curb Removal I Lin. ft. 0.50 590 ' 295.00
Tile Walk Removal Sq. Yds. 0.50 187 � 93.50
Conc.Walk Removal , Sq. Yds. 0.60 400 240.00 •
Catch Basin Removal Ea. C.B. 20.00 1 20.00
Oiled Surf. Removal Sq. Yd. 0.75 1439 �079.25
TpTAI, ' $1,727.75
W. Fillmore Avenue ,�
� from Edward to West
' of Bidwell (Exclude
New Streets)
Curb Removal Lin. Ft. 0.50 700 350.00
Tile Walk Removal ; Sq. Yds. 0.50 267 133.50
Conc. Wa1k Removal� Sq. Yds. 0.60 200 120.00 ,
' Catch Basin Removal Ea. C.B. 20.00 7 144.00
Oiled Surf. Removal Sq. Yd. 0.75 666.7 500.02 �
Creos. Block over '
' Conc. $a8e. Removal Sq. Yd. 2.10 3333.3 6999.93
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' TOTAL $8,243.45
W Fairfield Avenue
from S. Wabasha to Ethel
(Exclude new Streets)
Curb Removal f Lin Ft. 0.50 1860 930.00
T31e Walk Removal ! Sq. Yds. 0.50 894 447.00
Conc. Walk Removal Sq. Yds. 0.60 160 96.00
Catch Basin Removals Ea. C.B. 20.00 . 6 120.00
Asph. Conc. over ;
Conc. Base � Sq. Yd. 2.00 3804,4 7608.80 �
TpTAL j $9,201.80
Indiana Avenue ,�
from S. Robert to
Ethel Street (Exclude
New Streets) � ,
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Curb Removal Lin. Ft. 0.50 2150 1075.00
Tile Walk Removal Sq. Yds. 0.50 2134 1067.00 �
Conc. Walk Removal Sq. Yds. 0.60 134 80.40
Catch Basin Removals Ea. C.B. 20.00 10 200.00
Oiled Surf. Removal Sq. Yd. 0.75 9070 6802.50
TpT�,L � $9,224.90
Chicago Avenue
from S. Robert St. to
West of Walter (Exclude _ 1
New Streets) �
Curb Removal � Lin. Ft. 0.50 1630 815.00
Tile Walk Removal Sq. Yds. 0.50 907 453.50 a
Conc. Walk Removal Sq. Yds. 0.60 734 440.40
Catch Basin Removals Ea. C.B. 20.OU 14 280.00 ,
Oiled Surf. Removal Sq. Yd. 0.75 3556 2667.00
Brick over Conc.
Base Removal' Sq. Yd. ' 2.10 4311.1 9053.31 �
TOTAL i _1_ $13,709.21 �
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STREET.& I�TBNt5 UN�TS iTNIT PRICES UAQ NTITY TOTAL
Plato Avenue from
near Cuate� to
Wabasha (Exclude New
Streets) ' . .,_
Curb Removal Lin. Ft. 0.50 �950 475.00
Conc. Walk Remov�l Sq. Yda: 0:6b 174 104.40
Catch Basin �temov��s Es. C,B. 20.d0 11 220.00 �
Brick Over Conc.
Base Removal ' Sq. Yd. 2.10 .3422.� 7186.62
TOTAL � $ 7,986.02
Channel Street
from Starkey to near
Edward (Exclude New
Streets)
Curb Remaval Lin. Ft. 0.50 150 75.00
Tile Walk Removal , Sq. Yds. 0.50 100 50.00
Conc. Walk Removal ! Sq. Yds. 0.60 240 144.00
Oiled Surf. Removal Sq. Yd. 0.75 .2756 2067.00
� TOTAL � $ 2,336.00
Livingston Avenue from
Indiana Ave. to Plato St.
(Exclude New Streets)
Oiled Surf. Removal Sq. Yd. 0.75 17.34 - Z300.50
TOTAL , $ 1,300.50
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Custer Street from
Fillmore to P1aCo ?
(Exclude New Streets)
Curb Removal ' Lin. Ft. 0.50 500 250.00
Oiled Surf. Removal ' Sq. Yd. 0.75 2800 2100.00
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TOTAL $ 2,350.00
Starkey Street from
Fillmore to Wabasha
(Exclude New Streets) .
•Oiled Surt. itemoval� Sq. Yd. 0.75 2920 2190.00
Catch Basin Removals Ea. C.B. 20,00 2 40.00
TOTAL ' $ 2,230.00
Edward Street from
• North Project Boundary
� to Channel St. (Exclude
New Streets) ;
,
Tile Walk Removal Sq. Yds. 0.50 147 73.50
_ Oiled Surf. Removal Sq. Yds. 0.75 4000 3000.00
TOTAL $ 3,073.50
Walter Street from
North Pro3ect Boundary
to Chicago (Exclude
New Streets) �
Curb Removal Lin. Ft. O.SU 210 105.00
Oiled Surf. Removal Sq. Yd. 0.75 600 450.00 �
Srick over Conc. � �
� Base Removal Sq. Yd. 2.10 1200 2520.00 ;
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TOTAL ! $ 3,075.00 �
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S�TREEfi &� YTEMS UI�ITS tJNIT.PRICES UAQ NTITY TOTAL
Bidwell Street fram �
W. Water St. to W. ,
Indiana St. (Exclude
New Street�)
Catcli �asin Retaovals Ea. C.B, 20.00 • -3 60.00
Oiled Surf. Removal Sq, Yd: 0.75 1800 ' I350.00
TpTAL $ 1,410.00
Moses Street from
West Water �t. to'
West Indiana (Exclude
Neta St�eets
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Oiled Surf: Removal Sc�. Yd. 0.75 900 675.�0
� Tp� $ 675.00
' Daniel Street from'
. West Water St, to �
W. Indiana Avenue :
• (Exclude New Streets)
; Oiled Surf. Removal Sq. Yd. 0.75 1034 775.50
, Tp�, ; $ 775.50
Ethel Street from
W. Water St. to W.
Indiana Avenue �
(Exclude New Street)
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Oiled Surf. Removal Sq. Yd. 0.75 1394 1045.50
TOTAL I $ 1,045.50 �
Belle Street from
;�7. Fairfield St, to
South of Fairfield St.
Oiled Surf. Removal Sq. Yd. 0.75 270 202.50 .
TOTAL i $ 202.50
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Alley from Fillmore
Ave, to Fairfield Ave.
East of Wabasha
Conc. Removal Sq. Yds. 0.60 150 90.b0
TOTAL ; $ 90.00
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StR�IARY SHEET FOR SITE CLEARANCE
REMOVALS CONTINGEI� ENG. & TOTAL COST
STRE$T NAM�+ ��OTAL CIES 10% INSP. 10% OF CLEA�NCE
Water Street � �,727.75 172.78 172.77 2,073.30
West Fi�lmdre Ave. ' 8,�43.45 824.34 824.35 9,892.14
West Fairfield Ave. 9,201.80 920.18 920.18 11,042.16
Indiaiia Avenue � 9s224.90 922.49 922�49 Y1,069.88
Chicago Avenue � 13,709.21 1,�70.92 1,370.92 16,451.05
P�1atb Av+enue 7,9$6.02 7�8.60 ��8:60 9,583.22
Channel Street ' 2,336.00 233.60 233.60 2,803.20
Livingston Avenue '� 1,300.50 130.05 130.05 1,560.60
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Custer Street i 2,350.00 235.00 235.00 2,820.00
Starkey Street 2,230.00 223.00 223.00 2,676.00
Edward Street 3,073.50 307.35 307.35 3,688.20
Walter Street 3,075.00 307.50 307.50 3,690.00
Bidwell Street 1,410.Od 141.00 141.00 1,692.00
Moses Street � 675.00 67.50 67.50 810.00
Daniel Street ! 775.00 � 77.50 77.50 930.00
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, Ethel Street i 1,045.50 104.55 104.55 1,254.60
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Belle Street ; 202.50 20.25 20.25 243.00
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• Alleys ; 90.00 9.00 9.00 108.00
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_ TOTALS � $68,656.13 $6,865.61 $6,865.61 $82,387.35
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SEWER SYSTEM ESTIMATE
SEWER LOCATION
AND ITEM ' UNIT IJNIT COST ,QUAN3'ITY COST
Sewer Pluf�s: � �
Fillmore Ave. I Ea.. Plug 20.00 2 $ 40.00
_ .�airfield Ave. Ea. Plug 20.00 3 60.00
. Indiana Ave. , Ea. Plug 20.00 3 60.00
Chicago Ave. Es. Plug 20.00 1 20.00
Edward Street I Ea. Plug 20.00 1 20.00
TOTAF, 200.00
Manhole Removal•
Fillmore Ave. Ea. Manhole 100.00 2 $200.00
Fairfield Ave. Ea. Manhole 100.00 5 500.00
Indiana Ave. Ea. Manhole 100.00 7 700.00
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Chicago Ave. Ea. Manhole 100.00 2 200.00
Edward Street i Ea. Ma.nhole 100.00 1 100.00 .
TOTAL I $1,700.00
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� WATER SYSTEM ESTIMATE
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ITEM I UNIT I1NIT COST U�TITY COST
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Water Main Cutoffs Ea. Cutoff 250.00 14 $3,500.00
Hydrant Remavals I Ea. Hydrant 100.00 13 1�300.00
TOTA�, $4,800.00
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� F1�iST?!i� p r'D R�?�E��?LOt'^.�IL�'.`�T AJTc10f:r�I'
Qi� xit� C�T'I OF SH.:ii;'i PAUi,, N.IP<NESOTA
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FINI�.L PROJECT REPORT
, RIVERVIEW INDUSTRIAL PROJECT
IMINN. R-26
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CODE R=224 - PROJECT TMPROVEMENTS REPORT
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A-224
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CODE R-224 �?�trJ>7�C'.�' ::.;.�i�'?.a7��FfML?t�TS Fi;PORZ'
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1. ��ibili�y a�►d t;o:�t Data
(a) Ide►�tification af,the imorovements in ��cc,Ydsne� �,ri:-ii the c:ategoriea
listed i,n Seetion 1�-I-1 of tne Urban Renewal Mauua:t,
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(1) Streets '
The proposed stre:t changes are shown on the Street
Improvement Plan Iiap No. R-224-1 attached. All pro-
posed street alignment and character ch�►nges are
tentative and subject to modification.
(2) Overpasses and Underpasses
No facilities af. this type are proposed inside the
p*_-o ject area.
(3) Brid es� '
There are no bridges wiehin the QYoject boundary.
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(4) Curbs, Gutters, Sidewal�:s
New curlbs
, guttera and sidewalks are included as a part
of the etreet improvement where it is necessary to widen,
realign, vacate or c2ose an existing street.
(5) Traffic T.i�thts
Improvement of the traffic signals at the following locP- ,
tions is a necessary supplement to ensure that the street �
improvements are fully utilized and Craffic is phased for �
a maximum volume. Traffic signal improvements are pro-
posed at the following interaections: �
� Plato aad Wabasha �
� Plato and Robert '
j Fillmore and kTabasha
� Fillmore and Robert
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(6) Street�NRme Signs "
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Only minor modifications of the exi$ting syatetn will be
necessary and these improvements will be included under ��
the contiguous category of Che proposed street improve-
ments.�
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(7) Street Lighting, Fire and Police Consuni.cations
No imp�rovements to the Fire and Police communication sys-
tem are being proposed at this time. 1Vor�aal street light- �
ing will be provided throughout the praject area by the
Northe�n States Power Company on a rental basis. Plato
Avenue is proposed as a major arterial street developed
with boulevard type lighting fixtures, the cost of which -
will be a non-cash local grant-in-aid. ,
'(8) t�ater, Sanitary Sewer and Storm Sewer Improvements �
These improvementa are identified on the WaCer Syatem Map
No. R-224-2, and Sanitary Sec��er Plan kiap No. R-224-3 -
attached. These systema are being modified to conform
to the new street pattern and to provide adequate service
to the pro,ject area.
(9} Local Parks and Playgrounds
No improvements of this nature are proposed in the pro- � �
ject area, ,
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;7.Q) _'•.���.�yr._Ursa.�;.c�..
tdo rotiUh grarling iz ��o�.si.dered �ecessar}� ��:s=ep� :t..i cor>-
iiPC�i.c�� wi.tf-� street reyov�i3 a�d in�groveir:Fr�_�;,
(�.��) �rinistxed :ti��;.a�;n��; a_r.d �.anc'.�cs�.�?��?�
I____..�...
Ido r;.axaYs::cl �rading or 1and�ca�ing is contemplai.e� other
than the normal Ci�y pr�c.�i.ce of sodding uni�aved portions
of s�x�et ri�hts-of-way. 7.'he coat of this improvement is
tn.cluded in the estimate of street iraprovement cost.
{12) Flood Flrctection
No improvements of this natu�e are propose@ in ��A pi•o-
jece area other than the pr.ovision of adequate ;;r.u��n
dzais�age and r.h� ca�pleta.on of a flood �vall and dike Uy
the U. S. �rmy Corps of ER�ineers.
(13) Retainin� 47alls and Bulkheads
No improvements of this nc�ture are proposed in the pro-
ject area.
(14) Cano�ies, Wa1ksLPedeatrian kTays
No canopies, malls or pedestrian ways are contemplated.
i
(b)(c) Description of the scope, character and �eneral design features of
the impro�-ements and iustifica�ion �f these i��rov.ements in terms :
i
of its necessity to achie��ae Urb�n Rene�lal obiect7v�s and its con-
formjn� to local staadarflR.
i
Streets i ,
A description of the scope, character and general design features
I
of the street improvements is shown on the Street Zmpxovemene Plaa
t .
Map No. R-224�-1 and in the individual cost estimates. These im-
�
I .
provementa ;are conoidered necessary to �eet the o'�3ectives of the �
I
Urban Renewa7. Plan and to provide adequate vehicular circulation
in li�ht of exietireg and proposed traffic volumES. ShouZd unstable ^
� {
I
subgrade prohleins be fou�d within ��rti.uns us L-h.a project area, it �
i
�
may be necesaai•y to c'r.ang� �rom c�ncrece t� 1���+:m�nc;us strezt sur-
faces. ,
,
Curbs,Gutters, SidP�•�all:s ,
New curbs,� gu�ters and sidewallc�, co�p�arab;.e t� ott►er improvements
i
of this nature, are contema?�ter anly when it is ner.essary ro re-
construct, widea, realig�n or close a� �:{1S�1[ib streei:. .
I - 7. -
� �
• I �
' i
� � 1 ,
i
'ii�f f�:.c: :.z'S1r-
��.�ZL'c^.�{7': �J f:!lt�. Li�:i.'°C!" E).ja�'.t:-C�°L�'Z� Wi.�.� I't?+.��i'1?:n '.:?:ai?.":.1: 5a11C
pedesi:r.�.an 51n��3. :�«�diticac�oi:s at t�-►�. ���eti�•:.,i�� �.ue�tif3.ect
intersectio:ts. ��icse wiZl be r.ec�ssa�}Y to e:isurE tti�t th� street
i.r��r�ve�ien��:a Iz.te fully utilized Ead tra�fic is p.tasFCi to allow
for mar.imaui flow. iraffic sigt;.al impruvenie.:ts �oua 1ed with widened
and zealigr.ed �,treeta will provide a complete traffic facility t�
serve tr.aFfic originatin� in tt�e area or pas�+i.��; tcli��;.+.�h �r�d vrill
eli�inate i;raffic cou�esti.ot� i.h�,�* otherwise �oa1�'. Se �e�rimEni:a1
to ttie developmenr and ut-iliza�ion of the Urban Renawa:t Area.
�
Utilit� Im�rovements
Design fea�ures of the utility improvemeats are based on the follow-
ing desigu criteria adop�ed by the varlous utility departments:
; '
Sanitary Sewer System
0.4% minimL�m grade
' 8" minimum main line
5" mi,nimun Iateiais
� Der,ign is based on a 5-year storm inten3ity
lE" rr�inimun� n��in ?ir.�e ��z s treet �
].2" minimum catch basin lateral
' 3�G-350 it n�inimum catch basin sQacitag
4)ater System
�
i b" minimura main in streets
' 7 ft minimuui cover
i _
A complete description of the utility improvements is
�iven Iten (r12 of tc!i.s Code with tl�e cost estimates
and eli:gfble portions thereaf. Ali of the i.mprovements
in the 'pro�ect area are aecesoary to mee� the objec�.ives .
of the Urban Renewal Plan and are deslgned accordin� to
local st:�ndards.
�
(d) Cosr Estimates and Elig3.ble Portion xhereof
The fol.lowi.ng are preliminary cost e�r.ima?:es of the �.mprovements
necessary to cax•ry out the ob;ectives c.' t:ze ijxb�.c? P.i��.ezaa� Plan.
The proposed strP:t syste:� up�n 4*lzi.c:h t"tiese �.T:t���VE'.�?0L1t8 are based
is subject to �;odifi.ca�iu�ty.
The determination for th� percen� of credit for c:ach project im- ,
provement is explained in zhe followi�g 3escription. All of the
relative benefita to tll:_' project are based upou project needs as
a percentage of the total need for thP improvement. �
In the street i.mrroveme�ts, the relutive bc:nefit ot the project '
improvemeats that are boundary stxeets leat�e been redwiced to 50% '
for the boundary sect��n. E:li J�t1E�S s�rs �t lOCti�,. Lstiwatas -
for project' imprevemeat;, sftch as �evTer�? ar,�� water. mains, are _
cons�dered 1007o bene�i�t r:a t:Iz2ir serJice are�g do not e�ctend
beyond the project bound�.ries. �
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SI�E ���I�R�Jt'k�1E�]TS
.M.!._._.. . .
A. �STII�IATE Q�' ST.R;:.�,�' ��Td;�'a:l:t�u�:Ot�
Str.eet �: ite;a3 ��__ U^.its U.zit Frycas Qu�nti�� Total
�
1. West W�ter Street
From Fillmor.e Pveaue to
West ProjecC Rouiz3ury -
3130 l.f. I
Tree Removal each tree 90.�0 9 $ 810,00
Oiled Surface Removal sq.yd. Oo7S 9.4�E0 7,080.00
Tile Walk Removal sq.y�l. Q.50 6,200 3,100.00
Concrete Walk Removal sq.yd. 0.60 220 132.00
Catch Basin Removal & Plugs ea.C.B. 25.00 4 100.00
Excavation cu.yd. 1.25 3,14Q 3,925.00
6" Subgrade Preparation sq.yd. 0.25 13,440 3,360.00
6" Class S Gravel sq.yd. 0.75 �3,440 10,080.00
8" Concrete Pavament sq.yd. 5.00 12,532 62,660.00
Concrete Ci�'rb I lin.ft. 2.40 6,260 15,024.00
5" Mono.Conc.Walk sq.ft. 0.65 31,300 20,345.00
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Catchbasin w/conn.leaci ea. c. b. 350.00 25 8,750.00 �
Topsoil & Sodding sq.yd. 1.00 4,870 4,870.00
Trees � aa.tree ?.S,O�J S4 2,350.00
Subtotal - 142,5$6.00
� Contir.gencies 10% 14,259.00
� Eng. & Insp. 10% 14,259.00
TOTAL IMPROVEMENT� COST S171,104.00
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2. West Fillmore Avenue
From S. Wabasna; ta
W. Fairfield Avenue -
750 l.f. i
Tree Removal ; ea.tree 90.00 15 $1,350.00
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Oiled Surface Removal sq.yd. 0.75 300 225.00 '
Creos.Blk & Conc Ba:,•e R��►ov. eq.yd. 2..10 1,3�f0 2,814.00 �
Asph Conc & Conc BASe Remov. aq.yd. 2.0�� 128 256.00
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Curb Rem�val � le�. J.5� 7Q0 350.00 ,
Tile Walk Re�oti�s1 vq. �d. G 5G 200 100.00 .
Conc.Walk Rettocal sq.yd. 0.60 60 36.00
Catch Basin Removal � Plugs ea.c.b. 25.00 5 125.00
Excavation cu.yd. J..25 l0d 125.00 '
Compacted Fi11 ' cu.yd. I.50 340 510.00
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6" Subgrade �repaia�lon sq.yd. O.G5 3,260 815.00
6" Class S Gravel �q.yd.. Oe75 �,260 2,445.00 �
8" Conc. Pavemeat sq.yd. :� 0� 3,105 15,525.00 '
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Conc.Curb �. ._. .'�4C 1,500 3,600.00 '
5" Mono.Conc. Wa11s ,;4.�t. Co65 7,5�J0 4,875.00
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A. ESTIM.��E OF' STy.?�,F'T G�I�STRJCTZQIL - �oatl.nu�:d
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Street � Itema �_...___i_�.��_ Unii:� Uni.� Pri.c�s c�u;:tntit�,� '.t'otal
CJest Fillmore Elvenue - Coat.
Catchbasin W/Cann.I,�ad ea.c.L�. 350.�0 6 � 2,100.00
7op:��i�� & Soddin� sQ.yd., 1.00 1,670 1,670.00
Trees ea.L•ree 25.00 23 575.00
Subtotal ' - $37,496.Q0
Contingencies 10% 3,750.00
F�ig. & Insp, 10% 3,750.00
TOTAL IMPIiOVEMErIT COST $44,996.00
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3. Fillmore Avenue �
Fram S. Robert SL-reet to
S. Wabasha Street - 1270 l.f. •
Sandstone & Conc.�ase Remov. sq.yd. 2.10 5,640 $i1,84��.00
Curb Removal � l.f. 0.50 2,540 1,274.00
Tile Walk Removal sq.yd. 0.50 b50 325:00
Conc.Walk Etemoval sq.yd. 0.60 700 420.00
Catch Basi:n Removal � Plugs ea.c.b. 25.00 8 2Q0.00
b" Subgrade �reparation sq.yd. 0.25 5,940 1,485.00
6" Class S Gravel ' sq.yd. 0.75 5,940 4,455.00
8" �onc.Pavement sq.yd. 5.00 5,�'-s4 28,220.00
Conc.Cu�b l.f. 2.40 2,540 6,096.00
5" �'tono. �odc. Walk sq.ft. 0.65 12,700 8,255.00
Catchbasin W/Conn.Lead ea.c.b. 350.00 10 3,500.00
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Topsoil & Sodding sq.yd. 1.00 I,410 1,410.00
Trees � ' ea.tree 25.00 38 950.00
subtot�l � - $68,430.00
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� Contingencies IO°o 6,843.00 '
� Eng. & Insp. 10% 6,843.00
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TOTAL IMPROVEMENT �COSi 82 116.00 -
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4. West Fairfield Avenue
From BeZ1.e Street tc
Ohio Street - 55� l.f.
Tree Removal ' ea.tree 90.00 8 $ 720.00
Oiled Surface �emoval sq.yd. �?.75 580 435.00
Asph.Coac.& Conc.Base Remov. e�.yd. 2.00 1,600 3,200.00
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Curb Removal � l.f. 0.50 920 460.00 ;
Ti1e Walk Removal sq.yd. 0�50 2,400 1,?_00.00
Conc.walk RemovaZ a�.ycl. 0.60 2,�f00 1,440.00 °
Catch Basin Removal & P�u�s ea�c:eb, �;.�0 2 50.00 �
Excavation ::��,yd. 1�25 200 250.00 '
Compacted Fill cu.yd. :�..50 340 510.00
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A. ESTII�IATE Oh' STF.,F�E� CONSTR�JCTION » Cont�.nued
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Streei. u ICema ' � Ilnits iJtYit P��i���, ���antit}, Tot2.1
� West I'airfield tLVenue - Cont.
�i" Subgrade Prepar.sti�n sq.yd. Q.25 2,3�:0 $ 585.00
6" Class S Cravel sq.yd. 0.75 2,340 1,755.00
8" Concrete Pavement sq.qd. 5.00 2,205 11,025.00
Concrete Curb l.f. 2.GQ 1,100 2,640.00
5" Mono.Coac. Walk sq.ft. 0.65, 5,500 3,575.00
Catchbasin W/Conn.Lead ea.c.b: 350.00 5 1,750.a0
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Topsoil & $odding sq.yd. IoJQ nG0 860.00
Trees , ea.eree 25.00 17 425.00
Subtotal � - $30,880.00
Contingencies 10% 3,088.00
Eng & Insp. 10% 3,088.00
TOTAL II�IPROVEMENT,COST $37,055.00
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5. West �airfiel:cl Avenue
From Vacated Walter Street
to Plato - 880 l.f.
Creos.Blk •&. Cbnc.Base Remov. sq.yd. 2.10 2,740 $ 5,754.00
Asph.Conc.& Conc.Base Remov. sq.yd. 2.OQ 320 640.00
Ci.rb Removal , l.f. 0:5� 1,250 625.00
Tile Walk Removal sq.yd. 0.50 4."s0 215.00
Conc.Walk Removal sq.yd. 0:50 4Q0 240.00
Catch Basin Removal � Plugs ea.c.b. 25.OQ 11 275.00
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6" Subgrade Preparation sq.yd. 0.25 3,800 950.00
6" Class S Gravel sq.yd. 0.75 3,800 2,350.00
8" Concrete Pavement sq.yd. S.dO 3,622 18,1�0.00
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Goncrete Cur� � � l.f. 2040 1,760 4,224.00
5" NlononConcrete Walk sq.ft. 0.65 8,640 5,616.Q0
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Cutch Baeii► W/Cunn_Lea� ca.c.b. 350.0� 7 2,450.00
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Topsoil & Soddin� sq.yd. 1.00 I,350 1,350.Q0
Trees ' ea.tree 25.Oa 27 675.00 �
Subtotal j - �43,974.00
Con.tin��ncsce xU7� 4 397.00
Eng. Fj Insp. �C% 4,397.00
TOTAL IMPROVEMEb1T COSi 52 768.00
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6. Fairfield Avenue '
From S. Robert Street to
S. Wabaeha Stre�t - 1270 l.f, ;
Srick & Conc.Baae Renoval �q.yd. 2.10 5,640 $11,ii44.40 ,
Curb Removal ! l..f. �.�Q 2,540 1,270.Q0
Tile Walk Removal sy�;d. ��.50 770 385.00
Conc.Walk Removal :;c�,yu. (;.60 60Q 3b�.0Q
Catch Basin Removal & Plugs ta.c.b. 25.00 18 454.00
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A. EST?sfA�'r. C.T.�' SmI�11,1�T C�NSTRJCTION - �'antinued
Streei S: z�ems ' Units U�it p?:ic:e.s tivant;.t��_ Total
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Fairfie�d At>erL•:; - (,o�cti.r_ued
6" S�ibgrade Preparati�a sc�.yd. 0.25 5,940 $ 1,485.00
6" �:1ass S Gravel eq.yd. 0.75 5,940 4,455.00
8" Concrete Pavement aq.yd. 5.00 5,644 28,220.00
Concrete Curb , l.i. 2.4U 2,540 6,096.00
5" Mono.Concretz Walk sq.fti. 0.65 12,700 8,255.00
Cal-ch Baain W.Conn.Lead ea.c.o. 35d.�0 10 3,500.00
Topsoil & Soddir.g, sq.yd. 3.�00 ].,<<?C� 7.,410.00
Trees � ea.tree 25.00 36 950.OQ
Subtotal , ; - y6$,6�0,0�
Contingenciea 10% 6,86&.00
Eng. & Insp. 10% 6,868.00
TCTAL IMPROVEMENT COST $82,416.00
7. Ohio Street I'
From Southwest Project
Boundary to Plato Avenue
1070 l.f. `
Tree Removal ea.tree 90.00 10 $ 900,Q0
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(lilc3 �urfa�e Removal sq.yd. 0.75 'L,3?.0 1,7/+O.OQ
Curb Removal ! l.f. 0.50 750 375.00
Concrete Walk Removal sq.yd. 0.60 240 ?44.00
Excavation i cu.yd. 1.25 780 975.00 .
Compacted Fill cu.yd. 1.50 2,450 3,6?5.00
6" Subgrade Preparation sq.yd. 0.25 4,600 1,15�.00 �
6" Class S Gravel � sq.yd. 0.75 4,60� 3,450.0�
8" Concrete Pavement sq.yd. 5..�0 ��,33g 21 94Q.00
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Concrete Curb I l.f. 2.40 2,140 �,136.00
5" Mono.Concrete Walk oq.fe. 0.65 10,700 6,9a5,Qp
Catch Basin W/Conn.Lead ea.C.B. 350.00 9 3,150.00
Topsoil & Sodd3ng� sq.yd. 1.00 2,350 2,35i1.00
Trees � ea.tree 25.G� 33 825.00
Subtotal ' �
! $52,765.00
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�, Contingencies 1l'./o S,276.00
, En�. & Insp. 10% 5,270.00 �
TOTAL IMPROVEMENi;COST $63,317.00 -`
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8. Plato Avenue
From S. Robert Street to
W. Water Street - �3600 I.f. ,
Tree Removal � e��eree 9i:.G0 36 $ 3,2GG.OU '
Oiled Surface Removal ar.yd. 0.]5 5,16Q 3,8iU.Ua
Brick � Conc.Base Removal sq,yd, �.10 3,560 7,476.00
Asph.Conc.& Conc.Baae Remav. sc�,yd. �.0�3 640 1,280.00
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A. ES�:�lA'.rE Q�' SaP.EFT C�ItiSTRUC^�ION - Conti;iued ,
Stx�.:?t �x Items linits Unit Prices____!?uantity Tdtal
P1at�.��:enue •• ''.`ont�inu�d
Curb I'�emoval l.f. 0.50 1,810 $ 905.00
Tile Walk Removal sq.yd. 0.50 1,160 580.00
Concrete Walk Removal. aq:yd. 0.60 590 354.0�
Catch Basin Removal & Plugs ea.c.b. 25.00 12 300.00
Excavation cu.yd. 1.25 5,000 6,250.00
Compacted Fill ' cu.yd. 1.50 6,OO�J 9,OQ0.00
6" Subgrade Preparation sq.yd. C. 25 �1,120 5,280.Q0
6" Class S Gravel sq.yd. 0.75 21,120 15,a40.Q0
8" Concrete Pavement sq.yd. 5.00 19,584 97,920.00
Concrete Curb ; l.f. 2.40 14,400 34,560.00
5" Mono.Concrete Walk sq.ft. 0.65 32,600 21,190�00
Catch Basin W.Conn.Lead ea.c:b. 350.00 30 10,500.00
Topsoil & Sodding sq.yd. 1.00 15,220 15,220.00
Trees ' ea.tree 25.00 135 3,375.00
Subtotal , - $237,140.00
; Contingencies 10% 23,714.00
� , Eng. � Insp. 10°G 23,714.00
TOTAL IMPROVEMENT COST $284,56S.U0
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9. Channel Street �
From S. Glabasha Street to
Fairfield Avenue - 1240 l.f. ,
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Tree Removal ea.tree 90.00 8 $ 720.00
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Oiled Surface Removal sq.yd. 0.75 3,640 2,730.00
Curb Removal j l.f. 0.�0 20 40.00 '
Tile Walk Removal sq.yd. 0.50 60 30.Q0
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Catch Basin Reinuval & Plugs ea.c.b. 25.00 2 50.00
6" Subgrade Pr�eparation sq.yd. 0.25 5,320 1,330.00
6" Class S Gravel sq.yd. 0.75 5,320 3,990�00
B" Concrete Pavem�nt sq.yd. 5.00 5,040 25,20G.00
Concrete Curb ' l.f. 2.�+0 2,480 5,952.00 �
5" Mono. Concrete Iaalk sq.it. 0.65 12,400 8,�50.00
Catch Basin W/Conn.Lead ea.c.h, 350.00 10 3,500,00
Topsoil & Sodding sq.yd. 1.00 2,760 2,760.00
Trees ' ea.tree 25.00 38 950.00
Subtotal - $56,837.00 �
� Contingencie� 10% 5,684.00
Eng. & Insp. 1Q7o 5,684.00
TOTAL IMPROVEMENT COST $68,205.00
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A. ES��MA'.:F OL� S'TFr;�.T CC�I�S�'RUCTIOI� - i;on�._nued ,____. _�
Stre,:t d: Items ,�� _ iJna.}s Jnit P;:1�a� 4.;�antit.y Totai
10. Livings ton l�venue �
From Pla�o Avenue to
�'�l lmoxe Avenue - 11.�+0 1.f.
�Tree Removal ea.trsF 90.00 3 $ 270.OU
Oiled. Surface Removal sq.yd, C.?5 2,520 1,830.00
Brick � Concrete Base Rem. aq.yd. 2.10 320 672.00
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Curb Removal � l.f. 0.50 010 30�.00
Tile Walk Removal sq.yd. 0.50 370 185.00
ConcretF Walk Remaval sq.yd. G,�Q �.i0 10�.0U
Catch Basiri Removal & Plugs ea.c.b. 25.OU 4 100.00
E�:cav,iti,o�. , cu.v:i. 1.�� 4�Q 525.�0
F" Su�:gYad� ��e�ai�at�.or_ sq.yd� C�2J 4,56t? �.,1E5.��
6" Clas� 3 Gra•vel sq.yd. C.75 4,660 3,4y5.00
8" Concrete Pavement sq.yd. 5.00 4,410 22,050.00
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Concrete Curb � � l.f. 2.40 2,200 5,28�.0�
5" Mono.Concrete Walk sq.ft. 0.65 11,000 7,150.00
Catch �asin W/Conn.Lead ea.c.b. 350.00 10 3,500.00
Topsoil � Sodding sq.yd. 1.00 2,120 �,120�OU
Trees ' ea.tree 25.00 35 875.00
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Subtotal � - $49,684.00
I Contingencies i0% 4,968.00
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En�. & Insp. 10% 4,968.00
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TOTAL IMPROVEMLNT COST $59,620.00
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11. Starkey Street �
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From Plato Avenue to
cul-de-sac near vacated
Channel Street �- 540 l.f.
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Tree Removal I ea.tree 90�00 2 $ 180.00 ,
Oiled Surface F.ea�oval sq.yd. 0.75 560 420�Cd _
Brick � Conc. BASe Removal eq.yd. 2.10 360 75�.00 �
Curb Removal l.f. 0.50 160 80.00
Concrete Walk Removal sq.yd. 0.60 30 ?8.00
Excavation ' cu.pd. 1.15 200 250.00
Compacted Fill cu.yd. 1.5C� 660 990.00
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6" Subgrade Preparation sq.yd. 0.25 2,940 735.00i
6" C1asa S Gravel aq.yd. 0,75 2,940 2,205.00
8" Concrete Pavement sq.yd. 5,00 2,812 1�a,064.00
Concrete Curb l.f. 2.40 1,120 2,688.00
5" Mono. Concrete W�lk �q.ft. 0.65 5,680 3,092.00
Catch Basin W/Conn.Lead ea.c.b. 3�0.00 5 1,750.00
Topsoil & Sodding aq.yd. 1.00 1,290 1,290.00
Trees ' ea.trzs: 25.00 ]J 425.00
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Subtotal � - $29,539.00
� Contingencies !U% 2,954.00
�ng. & �nsp. 10% 2,954.00
TOTAL IMPROVEMENT COST 34 447.00
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A; ESTINIA'�E OF ��Tr.�E^tl CONSTRUCTION - i;ont:.nued
Stre�t F� Items '� _ Linit.s iJnit I'races � �.,.aantit;- Tots.l.
12. Belle Street '
From �v'est Watc�. Street to
south of Fairfie�d � 3�0 l.f.
Tr.ee Removal ea. tre� 90.00 1 $ 90.00
Oiled Surface Removal sq.yd. C�.75 120 90.00
Excavation cu.yd. 1.25 520 650.00
6" Subgrad� Preparation sq.yd. 0.25 1,220 305.Q0
6" Class S Gravel. sq.yd. t3�75 1,2�� 9I5.00
8" Concrete Pavement sq.yd. 5.00 . 1,140 5,700.00
Concrete Curb � l.f. 2.40 680 1,632.00
5" Mono. Coacrete Walk sq.ft. 0.65 3,40A 2,2I0.00
Catch Basin 6liConr.. Lead ea.c.b. 350.00 3 1,050.00
Subtotal ' $12,642.00
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! Contingencies 10% 1,26�.00
� Eng. � Insp. 10% 1,264.00
TOTAL IMPRODEMENT COST $15,170.00
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13. South Wabasha Street
From 1/2 block north of Water
Street to SCarkey Street - 2400 l.f.
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Remove Concrete ,Walk sq.yd. O.bO 5,a40 $ 3,504.00
Remove Curb l.f. 0.50 4,380 2,190.00
Construct Curb & Gutter l.f. 3.00 4,4,80 13,440.00
Construct 5"X 12 ' Concrete
Walk I sq.ft. 0.65 53,760 34,944.00
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Subtotal I $54,078.00
i Contingencies 10% 5,408.00
! Eng. & Insp. 10% 5,408.00
xOTAL IMPROVEMENT COST $b8,894.00
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14. South Robert Street
From Fillmore Avenue to
Wood Street - 2350 I.f.
Remove Concrete Walk sq.yd. 0.6L? 5,810 $ 3,485,0�
Remove Curb ' l,f. 0.50 4,360 2,180.Q0 '
Construct Curb & Gutter l.f. 3.00 4,�80 13,140.GG �
Construct S"X 12 ' Concrete
Walk ' sq.ft. �,65 52,560 34,164.00 a
Subtotal . $52,970.00
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ContingenciQr� 10% 5,297.00
� Eng. & :Cnsp. 1{�°; 5,297:Q0 ,
TOTAL IMPRQVEMENT COST . $63,564.00 ,
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; Sl]i�fl�'y'�Y SHErT FOR ::TRF?�T k�nRl�V�I�1�s1T
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- --- ioCal. Cost �----��---._.Pex Gent �
Street Name I of of Total Credit
' Improvement Cred�t
West Water Street $17Z,104.00 100% $171,104.00
West Fillmore Avenue 44,9a6.OQ 100°G 44,996.00
Fillmore Avenuz � 82,116.00 50% 41,058.00
WesC Fairfield Avenuel 37,056.00 100% 37,056.00
(Selle to Ohio) ,�
k'e�� Fairfield Avenue
' S2,768.00 100`/0 52,768..00
(Plato to Walter) ;
Fairfiel�l 9;enue ' 82,�16.00 100°/0 82,4I6.00 '
Ohio 5treet 63,317.00 10�% * 63,317.OG
Plato Street ' 284,568.00 100% 28�+,568.00
� 68 205.OQ 100% 68,205.00
Channel Street �
Li.vingston Avenue 59,620.00 100% 59,620.00
Starkey Street � 35,447.00 100% 35,447.00
Belle Stre�t � 15,170.00 100% 15,170.00
South Trlabasha Street 64,894.00 100% b4,894.00
South Robert Street ; 63,56�.00 50% 31,782.00
TOTALS � �1,125,241.00 $ 1,051,951.00
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* A 100% credit is anticipated for all interior street� and a 50% credit
for all boundaly streets. A small portion of Ohio Street is a boundary
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atreet; however, no �ervice will be provided outa�.de the pro,ject area as
the south right-of-way line abuts a 75 foot bluff. Therefore, a 100%
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credit is anticipsa.ted for this improvementi.
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B. WATER �YST�M E�I'IMA.�E , _. ,_.�_...___. -- ---
r�em ' Unit Un3.t_i,c•f•t � (�uantl*_y Cost
Hydrant Relocations each hydrant 300.00 7 $ 2,100
, New Hydrants ; each hydr.ant 600.00 14 8,400
6" Line in place L.f. 6.00 2,950� 17,700
12" 'Line in place l.f. 10.00 1,700 17,000
24" Line in place 1.£. 35.00 78� 27,300
Remove & Replace� Pavement sq.yd. 10.�0 150 1,500
Servi,ce Conn.(E�v�. 3")
(Main to property line) ea.connection 600.00 90 54,000
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TOTAL COST INCLUDING CONTINGENCIES, ENGINEERING � INSPECTION $128,000
All improvements to the c��ater system are estimated at 100% credit as
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all new maina will be constructed for lucal service or are relocatioas �
of existing mains which must be abandoned because of street relocation.
C. SANITEIRY SEWERS
1. Fillmore (Edward ro Fairfield)
8" Line � l.f. 10.00 550 $ 5,500
Manholes � ea.m.h. 300.00 2 6Q�
TOTAL � $ 6,100
2. Plato Avenue �
8" Linea � l.f. 10.00 800 $ 8,000
Manholes I ea.m.h. 300.00 3 900
TOTAL $ 8,900
3. Channel Street ;
8" Lines j l.f. 10.00 670 $ 6,700
Manholes � ea.m.h, 300.Od 4 1',200
TOTAL j $ 7,900
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4. Ohio Street �
8" Line � l.f. ].0.00 920 $ 9,200
Manholes � ea.m.h. 300.00 3 900
TOTAL $10,100 ,
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D.- STORM SEWERS { I
1. Water Street
From west project
boundary to Moses '
Manholes ea.m.h. 400.00 6 $ 2,400 a
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1$" Sewer l.f. 17.50 220 3,850 ,
21" Sewer � l.f. 1i3.50 340 6,290 ,
30" Sewer � l.f. 24.50 330 8,085
33" Sewer l.f. 26.50 330 8,745 ;
42" Sewer 1.�. 32.00 480 15,360 �
TOTAL i $44,730 �
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D. STORM SEW�RS --�
�te� _ ! ,� Unit Un:tt Cost Q�:a�itity Total Cost
2. Water Street �
From Edward to Moses
Manholes ' ea.m.h. 400.00 5 $ 2,040.00
18" Sewer � l.f. 17.50 300 5,250.00
21" Sewer l.f. 1$.50 300 5,550.00
24" Sewer 1 l.f. 20.00 380 7,600:00
27" Sewer
� i.f. 22.00 260 5,720�00
,��T� $26,120.00
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3. Fillmore Avenue �
Robert to Wabasha
Manholes � ea.m.h. 400.00 S $ 2,000:00
18" Sewer � l.f. 17.50 630 11,025.00
21" Sewer l.f. 18.50 400 7,400100
24" Sewer i l.f. 20.00 210 4,200.00
TOTAL $24,625.00
4. West Fillmore
Wabasha to Fairfield
Manholes i ea.m.h. 400.00 4 $ 1,b00.00
18" Sewer l.f. 17.50 210 3,675000
21" Sewer � l.f. 18.50 270 4,995.J0 �
24" Sewer � l.f. 20.00 270 5,400.00
,
� $15,670.00
TOTAL �
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5. Fairfield Avenue
From Robert to Wabasha
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Manholes � ea.m.h. 400.00 5 $ 2,000.00
18" Sewer ! l.f. 17.50 590 10,325.00
21" Sewer I l.f. 18.50 440 8,140.OQ
24" Sewer ; l.f. 20.00 240 4_,800.00
TOTAL i $25,265.00
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6. West Fairfield �Avenue
From Bidwell to Moses ,
Manholes ea. m.h. 4Q0.00 1 $ 400.00 �
�� '� l.f. 17.50 330 5,775.00 �
18 Sewer '
TOTAL ; $ 6,175.00 ;
7. West Fairfield'Avenue t
From Ethel to Belle
Manholes ! ��.m.h. 400.Q0 2 $ 800.00 �
18" Sewers l.f. �7.50 180 3,150.00 ,
21" Sewers l.f. 18.50 200 3,700.00
TOTAL $ 7,650.00
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D. STORM S�WF?.S - Continued
Item Unit Uni� Cos� .�.,=!nt;.ty Total Cost
— �
8. Indiana Avenue (Vacate�)
FYOm Robert to Custer
I
Manhole � es.m.h. 400.J0 2 $ 800.00
18" �ewer
� �,,_. 17.5Q 290 5,075.00
21" Sewer I l.f, 1g,5� 220 5,180.00
TOTAL � $11,055.00
9. Plato Avenue �, ,
Robert to Wabasha
Nlanhol.es �, ea.m.h. 400.00 5 $ 2,000.00 �
1$" Sewer 'i l.f. 17.50 520 9,100.00
21" Sewer �I l.f. 18.50 450 8,325.00
27" Sewer !� l.f. 22.00 350 7,700.00
TOTAL I $27,125.00
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10. Plato Avenue
Wabasha to Moses
� Manholes ea.m.h. 400.OG 6 $ 2,400.00
18" Sewers I l.f. 1.7.50 250 4,375.00
21" Sewers l.f. 18.50 250 4,625.00
2Grr Sewers l.f. 20.00 210 4,200.00
36" Sewers � l.f. 28.50 300 8,550.00
47_" Sewers l.f. 32.00 310 9,920.00
TOTAL I� $34,070.00
11. P1ato .Avenue
Fairfield to Water
Manholes � ea.m.h. 400.00 2 $ 800.00
18" Sewers II l.f. 17.50 240 4,200.00
21" Sewers ' l.f. 18.50 110 2,035.00
. TOTAL i $ 7,035.00
12. Channel Street i �
From Wabasha 'Street to
F'airfield j
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Manholes , ea.m.h. 400.00 4 $ 1,600.00
18" Sewers j l.f. 17.50 190 3,325.00
21" Sewers '� l.f. 18.50 300 5,550.00
24" Sewers � l.f. 20.�70 270 5,400.00
27" Sewers ' l.f. 22.00 600 13,200.00
TOTAL I $29,075.00
13. Ohio Street ,
From west of �thel Street
to Moses '
Ma.nholes ea.m.h. 400.00 4 $ 1,600.00
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D, S10RNi SEWTF.S - Continued —
�tem ' Unit Unit Cost c��:�ntie __To,*al Cost
Ohio Street - Continued
18" Sewers l.f. 17.50 370 $ 6,475.00
21" Sewers l.f. 18.50 240 4',440.00
24" Sewers l.f. 20.U0 230 4,600.00
2i" Sewers l.f. 22.00 310 b,820_0�
TOTAL $23,935.00
14. Belle Street �
Fairfield to Water
Manholes ea.m.h. 400.00 1 $ 400.00
24" Sewer l.f. 20.00 310 , 6,200.00
TOTAL $ 6,600.00
15. Moses Street �
Piato to Fairfield
42" Sewer l.f.. 32.00 230 $ 7,360.00
TOTAL $ 7,360.00
16. S�arkey Street �
Channel to Plato
Manholes ea.m.h. 400.00 3 $ 1,2Q0.00
� l.f. 17.50 190 3,325.00
18" Sewer ',
Zl" Sewer l.f. 18.50 150 2,775.00
24" Sewer � . l.f. 20.00 19� 3,800.00
TOTAL
$ii,ioo.00
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17. Livin�ston Avenue
Tndiana to Custer
� 400.00
� Manholes ea.m.h. 400.00 1 $
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18" Sewer � l.f. 17.50 270 4,725.OQ .
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TOTAL , $ 5,125.00
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SYTE IMPROVEM�NTS ,
RIVERiIIEW INDUSTRS�., PRO.iEC� - �°RO�EC'.� I�Q� illlr'z�. R-2o
SZJNII�7ARY SHEEi OF SE63�R SYSTEM �S�ZNi9�TE ,
�
Item � Street Cost Contingenciea Enb.& Insp. Total
10% 1'L% Co s t
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SANITARY SEWERS:
FiYlmore (Edward to,Fairfield) $6,100.00 $610.00 $ ?32.Q0 $ 7,442.00
Plato Avenue 8,900.00 890.00 1,068.00 10,858.00
Channel 5treet � 7,900.00 790.d0 9+8.00 9,638.00
Ohio Street , 10,100.Q0 1,010.00 1�212.00 i2,322.00
Sanitary Sewer Totals $ 33,0�0.00 $3,300.00 $3,960.00 $ 40,260.00
STORM SEWERS� . �
Water StreeC (W,Bouadar� to - �
Moses) . $ 44,730.00 $4,473.00 $5,368.00 $ 54,571.00
Water Street (Edward to Moses) .26,120.00 2,612.00 3,134.Ob 31,866.00 �
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Fillmore Avenue � '
(Wabasha to Robert) 24,625.00 2,462.00 2,955.00 30,042.00
W. Fi�lmore Avenue
(Wabasha to Fairfield) 15,670.00 1,567.00 1,880.00 19,117.00 .
Fairfield Avenue
(Robert to Wabasha) 25,265.00 2,526.00 3,032.00 30,823.00
W. Fairfield Avenue
(Bidwell to Moses) 6,175.00 618.00 741.00 7,534.00 :
W. Fairfield Avenue
(Ethel to Belle) ?,650.00 765.00 918.00 9,333.00
Indiana Avenue �
(Robert to Custer) 1I,055.00 1,106.00 1,327.00 13,488.00 '
Plato Avenue 1
(Robert to Wabasha) 27,125.00 2,712.00 3,255.00 33,092.00 "
Plato Avenue � ,
(Wabasha t�a Moses) 34,Q70.00 3,407.00 4,088.00 41,�65.00
Plato Avenue �
(Fairfield to Watlr) 7,035.00 70!+.00 844.00 8,583.00
Channel Street '
(Wabasha to Fairfield) 29,075.00 2,90$.00 3,4$9.00 35,472.00
Ohio Street
(Ethel to Moses) f 23,935.00 2,394.00 2,872.00 29,201.00
Belle Street �
(Fairfield to Water) 6,600.00 660.00 792.00 8,052.00
Moses Street �,
(Plato to Fairfield) 7,360.00 736.00 883.00 8,979.00
Starkey Street
(Channel to Plato) 11,100.00 1,11U.00 1,332.00 13,542.00
Livingston Avenue
(Indiana to Cuater) 5�125.00 512.00 615.00 6,25Z.00 1
�
Storm Sewer Totals $312,715.U0 $31,272.Q0 $37,525.OU $381,512.U0 ?
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SEWER SYSTLM TOTALS Sz347,615.00 $34,762.00 $41,713.00 $424,090.00
�
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Neither the storm or sanitary sewer system, which is proposed for the project area, '
will provide any service outside of the project boundaries. Therefore, 100% credit
is anticipaCed for these improvements.
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E. STREET LIGHxINC ESTIMATE
Street , Unit m Unit Cost �uantiry Total �
Plato Avenue I l.f. 6.00 3,600 $21,600.00 '
Engineering & Inspection • 10% 2,160.00
I $23 7bU.00
TOTAL COST �I z
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Credit to project at 100% - $23,760.00 `
F. TRAFFIC SIGNALS ESTIMATE
� Aszticipated
Intersection Cost Eng.& Insp. Total C�st ' � . Credit
• 10°/0 % Total
1. Plato & Robert ' $7,000.00 $ 700.00 $ 7,700,00 5070 $ 3,850 �
2. Plato � Wabasha 7,000.00 700.00 7,700.00 100% 7,700 �
3. Fillmore & Robert 7,000.00 70C.00 7,700.00 25% 1,950 �
�
4. Fillaiore � �IabasY�a L7,000.00 700.00 7,700:00 75% 5,8S0 �
�
TOTALS � 5�28,000.00 $2;800,00 $30,800:00 $19,250 ',
� ;
Anticipated credit is based upon the number of legs of the in.tersecLion
within the project. '
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G. PUBLIC FACT�ZT�ES
1, Fire St`ation
�To replace the existing fire st�tioa which will be purchzsed as a part of
the project and to provide adequate fire protection for the p�o�ect area,
the City of Saint Paul proposes to conatru.ct a new fire station locat�d at
Isabel Street and Liviagston Avenue. (See Fire Station Service Area Map
attactied) The cost of this facility has been estimated by tlie Fire Depart-
meat at $250,000.00. Since 147 acres of the total service area (1,131
,
acres) are within the project area, this service area ratio �13%) ha's beea
used to estimate the anticipated project credit.
Estimated cost of £acility $250,000�00
Percent of credit , _ L3%
� Anticipated credit $ 32,500.00
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2. Flood Wall and Levee
The t3.S.Army Corpa of Engineera, under contracts dared June 30, 1961 and
November 15, I9b1, a�e consCructiag a flood wall and levee which will pro-
tect the project area and adjacent lands from flooding. The attached maQ
shows the location of this facility and the area which it protects. The
toCal cost of this �mprovement has been estimated as follotas:
� ,
Total CosC Federal Coat City Cost
Construction Contracts:
June 30, 1961i $1,325,000
November 15, 1961 1,169,000 ,
� $2,494,000 $2,137,358 $35b,642
Land aad Easements $ 344,477 -0- $344,477
Local Improvements $ 152,889 -0- $152,889
Special Features & Misc. $ 60,000 -0- $ 60,000
Engiaeering $ 1?,�75 -0- Z2,675
TOTALS $3,064,041 $2,137,358 $926,683
This improvement, when completed, will provide flood protection to a total
438.0 acrea of land of which 129.4 acres is within the project area. Con-
sequently, this area ratio (438.0 s 129.4 � 29.54%) fs used to estimate
the anticipated1pro,ject credit based upon the City's contributians:
City's share of improvement cost - $926,683
% of credit 2�9•54%
�, Credit to pro�ect $2�3��42
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SUi�`�'fARY OF PROJEC� Ii�I}.'ROVEMENTS ,
Improvement ' Total Cost % of Cre�it '�otal Credit ;
Streets $1,079,561 lOQ% $1,079,561
Streets 145,680 50% 72,840
Water Mains 128,000 10070 128,000
3anitary Sewers 40,260 100% 40,260 �
Storm Sewera 424,090 100% 424,090
Street Lighting 23,760 100% 23,760 �
Traffic Signal.s 30,800 Various 19,250 - ,
TOTALS $1,872,151 $1,786,76I
SUMI�ARY OF SUPPORTING FACILITTES �
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Fire Station $ 250,000 13% $ 32,500 '
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Flood Wall 926,683 (City) 29.54% 273,742 '
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TOTALS � 1 176 683 306 242 �
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2. Deacription of proposed sol.utions to any special site �reparation or land {
protection problemss such as topographic, subsoil, or flood problems. If I
no problems of these typea exist, notatioa to this etfect shall be made.
`�here are no known sp�cial site preparations or land protection problems -
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known to exist within thid project area. �
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3. Information relatin� to design atandards: j
a. Full description of all pertinent established local design stan- �
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dards. �
b. If there are no established local atandards, description of those �
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used by the LPA and. the basis for their adoption. �
c. Justification for the use of any standards higher than those gen= !
erally o�served in the community.
a. A full description o£ all pertinent established loca]. design stan- � ,
dards ia given under 1(b) of this Code and on the attached standards :
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for street improvements. �
b. Not applicable. '
c. No standards higher than those generally observed in the comnunity �
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Sze contemplated in tihe project area.. �
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4. In the case of a project improvement of excess size or capacity: '
a. Explanation of the basis for the LPA estimate of the portion of
the cost of the improvement tliat is eli�ible �a an Item 1 exQen- .
diture or as a n�n-cash local �rant-in-aid Lc�*irh specific rela- ,
tionship to� the "conformance with local standards" policies of ,
Section 11-1-�..
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b. Tf a portion of the cost is to be financed w3.th Item 1 funds, ,
certified copy of the assurance from the public body that it �
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wi11 pay the LPA for the ineligible portion of the cost of. the •
improveu�ent. (See Section 11-1-1) ,
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There are no pro�ect improvements proposed which are of greater size i
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or capacity than is necessary to serve the project area.
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5. Ia the case of a related off-site pu�lic improvement, certified copy of ;
the assurance from the public body tiiat the required public improvement .
wi1Z be available when needed. :
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There are two off-site public improvements related to the project: One
is the flood wall and levee which was placed under contract on June 1, .
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, 1961 and November 15, 1961 and is virtually completed. The second is the .
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proposed fire atation at L,ivingston and Isabel which will be covered by :
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an egreement with the City of Saint Paul in Part II. �
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