HomeMy WebLinkAbout5E1 Budget Request (O'Brien Recreation Center)
227 W. JEFFERSON BLVD. SOUTH BEND, IN 46601 | P: 574-235-9371 | FAX: 574-235-9021 | SOUTHBENDIN.GOV
Department of Community Investment
Redevelopment Commission Agenda Item
DATE: December 13th, 2018
FROM: Patrick Sherman: Project Manager
SUBJECT: O’Brien Recreation Center Renovation – Budget Request
PURPOSE OF REQUEST:
The City of South Bend wishes to make improvements to the facilities located at O’Brien Park
as part of the My South Bend Parks and Trails initiative. The existing Recreation Center
requires improvements so that it meets the current and future needs of its users. These
improvements will include several significant improvements to benefit the community and
members of the O’Brien Fitness Center. Administration offices in the building will be
eliminated to create additional programming space. Restrooms on the main level will be
modernized and expanded to improve health and safety as well as meet modern ADA
requirements. There will also be several space planning and programming improvements to
activate more of the building and provide a better experience. Staff requests Commission
approval of a budget of $580,000 to support the design and construction of improvements at
O’Brien Recreation Center.
INTERNAL USE ONLY: Project Code:__TBD_________
Total Amount new/change (inc/dec) in budget: $580,000.00___; broken down by:
Acct #_430.1050.460.42.02 Amt:_$_580,000.00__;
Acct #____________________ Amt:________________;
Acct #________________ Amt:___________; Acct #_______________ Amt:___________;
Going to BPW for Contracting? Y/N Is this item ready to encumber now? _Yes_______
Existing PO# ______Inc/Dec $_____________