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HomeMy WebLinkAbout5B1 Budget Request (Mishawaka Streetscape) - SignedSouth Bend Redevelopment Commission 215 S. Dr. Martin Luther King, Jr. Blvd., Room 301, South Bend, Indiana Redevelopment Commission Agenda Item DATE : January 22, 2024 FROM: Leslie Biek, PE Assistant City Engineer SUBJECT: Budget Request- Mishawaka Streetscape PN 121-072; PROJ 308 Funding Source* (circle) River West; River East; South Side; Douglas Road; West Washington; RDC General; Riv. East Res. * 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 $200,000 to pay for unforeseen railroad tie and concrete removal that conflicted with the placement of the curb on Mishawaka Avenue east of the railroad overpass. SPECIFICS: This budget request is for $200,000 to pay for unforeseen change orders for the Mishawaka Streetscape project. The main unforeseen item was the removal of railroad ties where two sets of tracks were located for the old trolley line. The railroad ties also were encased in concrete that also needed to be removed. The railroad ties and concrete conflicted with the placement of the curb and inlets on Mishawaka Avenue east of the railroad overpass on the south side of the road. This is in addition to the previous RDC request of $3,500,000 and $400,000 from Storm Water funds. There is currently $387,000 unencumbered in the project and we have an outstanding change order to increase the contact amount by an additional $565,000. It is requested the Redevelopment commission approve an additional $200,000 from River East TIF to cover the remaining construction funding for the Mishawaka Streetscape project. Thank you for your consideration of this request. ______________ ___________President ATTEST: __________ Date: _____________ APPROVED _______Secretary _______ Not Approved SOUTH BEND REDEVELOPMENT COMMISSION January 22, 2026 