HomeMy WebLinkAbout5B4 Budget Request (Coal Line Trail)
Redevelopment Commission Agenda Item
DATE: February 11, 2021
FROM: Chris Dressel
SUBJECT: Budget Request (Construction and Construction Inspection of future Coal Line
Multiuse Trail)
Which TIF? (circle one) River West; River East; South Side; Douglas Road; West Washington
PURPOSE OF REQUEST:
Staff requests the Redevelopment Commission's approval of an additional $1,788,015 to be
budgeted for construction and construction inspection services for completion of the Coal Line
Trail, a 1.5-mile multiuse trail facility between Lincoln Way West and State Route 933. Phase I
project construction (Lincoln Way West to Riverside Drive) is expected to commence in Spring
2021. Phase II (Riverside Drive to 933) construction will be completed in 2022.
If you should have any questions or need more information, please feel free to contact me at
either cdressel@southbendin.gov or 235-5847.
INTERNAL USE ONLY: Project Code: _______________________________________________;
Total Amount new/change (inc/dec) in budget: $1,788,015; Break down:
Costs: Engineering Amt: ______________________; Other Prof Serv Amt_________________;
Acquisition of Land/Bldg (circle one) Amt: ________; Street Const Amt __$1,788,015 _____;
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 $_____________