HomeMy WebLinkAbout5A3 Budget Request (City Cemetery)
Redevelopment Commission Agenda Item
DATE: October 10, 2019
FROM: Tim Corcoran
SUBJECT: Budget Request (City Cemetery Improvements)
Which TIF? (circle one) River West; River East; South Side; Douglas Road; West Washington
PURPOSE OF REQUEST:
Specifics:
Staff requests the Redevelopment Commission's approval of $550,000 budgeted for the next
phase of City Cemetery entrance improvements as part of a master revitalization plan for the
City Cemetery area. It's anticipated that project construction will commence in Spring 2019.
As identified during the master plan process, there's a priority need for improved corridor
appearance and cemetery access. These funds would serve to construct an entrance park/plaza
that will serve cemetery visitors and neighbors.
If you should have any questions or need more information, please feel free to contact me at
either tcorcoran@southbendin.gov or 235-7692.
INTERNAL USE ONLY: Project Code: _______________________________________________;
Total Amount new/change (inc/dec) in budget: _$550,000____; Break down:
Costs: Engineering Amt: ______________________; Other Prof Serv Amt_________________;
Acquisition of Land/Bldg (circle one) Amt: ___________; Street Const Amt __$550,000_____;
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 $_____________