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HomeMy WebLinkAbout5B3 Budget Request (Western Avenue Streetscape Falcon Dundee)CITY OF SOUTH BEN:& REDEVELOPMENT COMMISSION DATE: September 13, 2018 FROM: Michael Divita, Planner SUBJECT: Project Budget for Western Avenue Streetscape (Falcon -Dundee) Engineering Which TIF? (circle one) River West; River East; South Side; Douglas Road; West Washington PURPOSE OF REQUEST: Staff requests approval of a project budget of $200,000 from the River West Development Area for engineering costs for Western Avenue streetscape improvements. As part of its implementation of the West Side Main Streets Revitalization Plan, the City of South Bend proposes to make continued streetscape improvements to Western Avenue to create an environment more inviting to commercial and residential investment. This project includes the four -block section of Western Avenue between Falcon and Dundee Streets. This work will complement the streetscape improvements completed between Dundee Street and Bendix Drive in 2015 and between Bendix Drive and Olive Street in 2017. Curbs, sidewalks, driveway approaches, and street pavement will be replaced. Street trees, other landscaping, and decorative lighting will be added, and new sections of water main and storm sewer may be installed. Engineering work will proceed through early 2019. Depending on funding availability, construction would begin in spring 2019 or 2020. INTERNAL USE ONLY: Project Code: 18JW02 ; Total Amoun new hange (inc/dec) in budget: $200,000 ; Break down: Costs: Engineering Amt: $200,000 ; Other Prof Sery Amt ; Acquisition of Land/Bldg (circle one) Amt: ; Street Const Amt Building Imp Amt ; Sewers Amt ; Other (specify) Amt: Going to BPW for Contracting?(91\1 N Is this item ready to encumber now? Yes, upon BPW award Existing PO# Inc/Dec $. EXCELLENCE I ACCOUNTABILITY I INNOVATION j INCLUSION I EMPOWERMENT 1400S County -City Building 1227 W. Jefferson Blvd. I South Bend, Indiana 466011 p 574,235.93711 f 574.235.9021 1 www.southbendin.gov