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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />FEBRUARY 24, 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-0038774 <br />B. 2025 CCMG HMA Projects – Project No. 125-004 <br />1. Company: Milestone Contractors, L.P. <br />2. Change Order No.: 2 <br />3. Increase Amount: $27,370.71 <br />4. Percent of Increase: 1.27% <br />5. Total Percent of Change: 2.25% <br />6. Revised Contract Amount: $2,158,784.06 <br />7. Funding: PO-0038604 <br />C. The Pointe at Riverwalk Building Materials – Project No. 124-069M <br />1. Company: Etna Supply <br />2. Change Order No.: 1 <br />3. Increase Amount: $20,000 <br />4. Percent of Increase: 31.3% <br />5. Revised Contract Amount: $83,839.00 <br />6. Funding: PO-0041086 <br /> <br />7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. Mayflower Road to State Line Reconstruction – Project No. 125-037 <br />1. Company: Milestone Contractors L.P. <br />2. Change Order No.: 2 (F) <br />3. Decrease Amount: ($576.06) <br />4. Percent of Decrease: (.11%) <br />5. Total Percent of Change: 17.51% <br />6. Final Contract Amount: $606,306.82 <br />7. Funding: PO-0039612 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. WWTP Solar Guaranteed Energy Savings Contract (GESC) – Project No. <br />124-015 <br />1. Company: Veregy, LLC <br />2. Final Contract Amount: $2,267,831 <br />3. Funding: PO-0035380 <br /> <br /> <br />