HomeMy WebLinkAbout6B1 Budget Request (Fire Station No. 8)
Redevelopment Commission Agenda Item
DATE: January 6, 2023
FROM: Zach Hurst, PE
SUBJECT: Budget Request – Fire Station 8 Replacement
Funding Source* (circle one) River West; River East; South Side; Douglas Road; West Washington; RDC General
*Funds are subject to the City Controller's determination of availability; if funds are unavailable, as solely determined by the City Controller,
then the authorization of the expenditure of such funds shall be void and of no effect.
Purpose of Request:
This budget request is for $3,437,659 to cover final design and construction of the replacement
of Fire Station 8. The schematic design phase has been completed, and a new two-story station
measuring approximately 7,000 square feet has been selected.
A budget overview for the project is as follows:
Schematic Design: $62,341**
Final Design: $226,085
Demolition Estimate: $50,000
Construction Estimate: $3,082,176
Contingency: $79,398
TOTAL: $3,500,000
**Previously allocated through Redevelopment Commission
INTERNAL USE ONLY: Project ID: PROJ 355 ;
Total Amount – New Project Budget Appropriation $_______________;
Total Amount – Existing Project Budget Change (increase or decrease) $_______________;
Funding Limits: Engineering: $_____________________; Other Prof Serv Amt $_______________;
Acquisition of Land/Bldg (circle one) Amt: $___________; Street Const Amt $________________;
Building Imp Amt $_________; Sewers Amt $_________; Other (specify) Amt $ ________________
_________________________Pres/V-Pres
ATTEST: __________________Secretary
Date: ____________________
APPROVED Not Approved
SOUTH BEND REDEVELOPMENT COMMISSION