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CC PACKET 11231993
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CC PACKET 11231993
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Last modified
12/30/2015 8:27:03 PM
Creation date
12/30/2015 8:26:52 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 11231993
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1 H.R.A. MEETING <br /> 2 OCTOBER 26, 1993 • <br /> 3 PAGE 2 <br /> 4 <br /> 5 <br /> 6 B. City of St . Anthony <br /> 7 <br /> 8 Payment in the amount of $37 , 903 . 30 . This is for the- 27th <br /> 9 Avenue and Coolidge Street reconstruction . It is funds being <br /> 10 transferred from the H.R.A. account back to the City' s General <br /> 11 Fund. <br /> 12 <br /> 13 <br /> 14 C. The Alliance <br /> 15 <br /> 16 1 . Payment in the amount of $6, 431 . 30 . This is payment <br /> 17 for the programming/space needs/pre-schematic analysis <br /> 18 done relative to a new community center . <br /> 19 <br /> 20 The Executive Director advised that this charge includes <br /> 21 no work done for the School District . When costs are <br /> 22 incurred doing work for the School District , the <br /> 23 Executive Director will bill the School District <br /> 24 directly . <br /> 25 <br /> 26 2 . Payment in the amount of $1 , 560 . 73 . This payment is <br /> 27 also for professional services rendered through August • <br /> 28 20 , 1993 for programming/space needs/pre-schematic <br /> 29 analysis done on the new community center. <br /> 30 <br /> 31 The Executive Director observed that the School Board had <br /> 32 now approved adding onto the Wilshire Park Elementary <br /> 33 School for additional classroom space. <br /> 34 <br /> 35 Chairperson Ranallo inquired what contact has been <br /> 36 received from the School Board regarding its lease for <br /> 37 use of the City Hall building for its classes and <br /> 38 community education activity. <br /> 39 <br /> 40 The Executive Director has received no response from the <br /> 41 School Board regarding this matter. He noted that $40 , 000 <br /> 42 was levied for the costs associated with this building' s <br /> 43 use. <br /> 44 <br /> 45 Motion to amend by Marks, second by Fleming to retain <br /> 46 payment to The Alliance until the community service <br /> 47 portion of the bill has been defined. <br /> 48 <br /> 49 Roll call on amendment : Motion carried unanimously <br /> 50 <br />
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