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GB(,) <br />' • • SOU7B B <br />Community & Economic Development ~~R' <br />-: <br />..7865. - <br />1200 County-City Building, 227 West Jefferson, South Bend, Indiana 46601-1830 Phone 574/235-9371 Fax 574/235-9021 <br />To: Redevelopment Commission and Board of Public Works <br />From: Bill Schalliol, Economic Development Planner ~~~ <br />Subject: Trade Drive Project Proposal <br />Date: June 15, 2010 <br />Attached to this memorandum is Resolution 2687 and an Addendum to the Master Agency <br />Agreement between the Redevelopment Commission and the Board of Public Works. The <br />purpose of this staff report is to give an overview of the Trade Drive project and the related <br />St. Joseph County Criminal Corrections project. <br />Over the last several years, the City of South Bend has been working with various agencies <br />within the County government concerning their consolidation of the Community Corrections <br />services currently provided at three residential style work release centers scattered <br />throughout the City. At the present time there are approximately 20 beds but the <br />consolidation into a new facility would allow for a minimum 110 bed model to be developed <br />at a single point location on Lathrop Street. Additional program space shall include space <br />for Community Corrections administration, support space and state parole operations. The <br />proposed facility shall include approximately 14,000 gsf with land area and building design <br />capability to expand as needed. <br />The role of the City in this project is to be involved with road construction, utility extension <br />and drainage coordination. The proposal attached to the addendum as Exhibit A details the <br />four stage project plan (Programming, Master Plan, Schematic Design, Final Design) <br />related to the development and construction of this project. The Programming element will <br />study current utility locations, grade elevations of the proposed area, and property <br />information and related conditions. The Master Plan will develop the plan for the regional <br />storm water system, the utility loop plans, and the road plans for the proposed 600' road <br />plan as well as the 1700' road plan extension. The Schematic Design stage will do all of <br />the schematic design and testing. The final stage is the Final Plan stage which will develop <br />the complete set of construction plans for all aspects of the project. <br />The proposal for this project is a total professional service amount is $119,100.00. The <br />estimated construction project totals $678,000 with $560,000 for the road construction, <br />$60,000 for the sanitary sewer construction, and $58,000 for the water construction. A map <br />is attached with a detail of the project area and the proposed plan for the roadway. <br />Staff requests approval of the resolution, the addendum and the proposal. <br />What We Do Today Makes A Difference! <br />