HomeMy WebLinkAbout5B4 Budget Amendment (Coal Line Project)CITY OF SOUTH. BEND
REDEVELOPMENT COMMISSION
Redevelopment Commission Agenda Item
DATE: December 10, 2018
FROM: Chris Dressel, Staff C9
SUBJECT: Coal Line Project Budget Amendment
Which TIF? circle one fiver West; River East; South Side; DOL1 las Road; West Washington
PURPOSE OF REQUEST: Coal Line Trail Budget Request — Amendment to Design Services
Specifics:
Staff is seeking approval of $28,455 for engineering and environmental assessment services
associated with ongoing design of the Coal Line Trail, a multiuse trail project expected to be
completed in 2021. The funds are necessary to cover Appraisal Problem Analysis (APA) costs -
the first step in the appraisal process to define the appraisal problem, scope of work, and
appraisal format involved to complete the assignment for the property to be acquired. Funds
are also needed to complete Phase II assessment activities for certain properties.
The trail design calls for the acquisition of approximately 50 parcels within the future trail area,
the majority falling within the former rail corridor.
Staff requests your approval of this service contract amendment. Please contact me at 235-
5847 or cdressel@southbendin.gov if you have any questions.
INTERNAL USE ONLY: Project Code
Total Amount new/change (inc/dec) in budget: ; Break down:
Costs: Engineering Amt: ; 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? Y/N
Is this item ready to encumber now? Existing PO# . Inc/Dec $
EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT
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