Laserfiche WebLink
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />JANUARY 27, 2026 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2025-2026BPWRegular <br />215 S. Dr. Martin Luther King Jr. Blvd., Council Chambers 3rd Floor, South Bend IN 46601 <br /> <br /> <br /> ELIZABETH A. MARADIK JOSEPH R. MOLNAR MURRAY L. MILLER BREANA N. MICOU ABIGAIL E. MAGAS Appointed 4/14/2015 Appointed 1/8/2020 Appointed 3/26/2021 Appointed 11/21/2023 Appointed 1/6/2026 <br /> <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term <br /> <br /> Page 2 <br /> <br /> <br />6. Funding: PO-0040785 <br />B. Raclin Murphy Encore Center – Project No. 123-056 <br />1. Company: Larson-Danielson Construction Co., Inc. <br />2. Change Order No.: 5 <br />3. Increase Amount: $250,703.83; Additional Forty-Five (45) Days <br />4. Percent of Increase: 3.8% <br />5. Percent of Total Change: 5.2% <br />6. Revised Contract Amount: $16,034,225.09; Completion Date January <br />23, 2026 <br />7. Funding: PO-0032487 <br />C. Mishawaka Ave. Streetscape – Project No. 121-072 <br />1. Company: Milestone Contractors, L.P. <br />2. Change Order No.: 2 <br />3. Increase Amount: $564,098.93; Additional Eight (8) Days <br />4. Percent of Increase: 16.79% <br />5. Total Percent of Change: 20.92% <br />6. Revised Contract Amount: $3,923,453.04; Completion Date November <br />7, 2025 <br />7. Funding: PO-0036730 <br /> <br />6. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Demolition of 921 Louise Street (Qualex Building) – Project No. 125-043A <br />1. Funding: River West TIF <br />B. Marion Street Pedestrian Bridge – Project No. 123-060 <br />1. Title Sheet <br />2. Funding: PR-00045690 <br />B. Colfax Streetscape – Project No. 123-010 <br />1. Title Sheet <br />1. Funding: PR-00045673 <br /> <br />7. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Professional Services Agreement – Alliance Architects, Inc. <br />1. Description: Preliminary Design Services for the Street Department <br />Locker Room Project, Project No. 126-004 <br />2. Amount: $5,000 <br />3. Funding: PR-00045508