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HomeMy WebLinkAbout6A1 Budget Request (City Cemetery Improvements 12.12.19)CITY OF SOUTHBEND REDEVELOPMENT COMMISSION Redevelopment Commission Agenda Item DATE: December 6, 2019 FROM: Chris Dressel 00 SUBJECT: Budget Increase Request (City Cemetery Improvements) Which TIF? (circle onefiiver WeslRiver East; South Side; PURPOSE OF REQUEST: Specifics: [as Road; West Washington Staff requests the Redevelopment Commission's approval of an additional $75,000 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 2020. 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/chang(inc ec) in budget: _$75,000 ; Breakdown: Costs: Engineering Amt: ; Other Prof Sery Amt Acquisition of Land/Bldg (circle one) Amt: ; Street Const Amt _$75,000 ; Building Imp Amt ; Sewers Amt ; Other (specify) Amt.- Going mt:Going to BPW for Contracting< 4 Is this item ready to encumber now? Existing PO# . Inc/Dec $ EXCELLENCE ACCOUNTABILITY INNOVATION INCLUSION EMPOWERMENT 1400S County -City Building 227W Jefferson Blvd.' South Bend, Indiana 46601 p574.235.9371 f574.235.9021 www,southbendin.gov