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03102026 BPW Regular Meeting Agenda - Final
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03102026 BPW Regular Meeting Agenda - Final
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3/6/2026 9:03:50 AM
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Board of Public Works
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Agendas
Document Date
3/6/2026
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3/6/2026 9:03 AM
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3/6/2026 9:03 AM
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https://tinyurl.com/2025-2026BPWRegular
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />MARCH 10, 2026 – 9:30 a.m. <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 /> ELIZABETH A. MARADIK JOSEPH R. MOLNAR MURRAY L. MILLER BREANA N. MICOU ABIGAIL E. MAGAS <br /> Appointed 4/14/2015 Appointed 1/8/2020 Appointed 3/26/2021 Appointed 11/21/2023 Appointed 1/6/2026 <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term Page 1 <br />1.REVIEW OF MINUTES <br />A.Approve Agenda Review, and Regular Meeting Minutes of February 19, and <br />February 24, 2026 <br />2.OPENING OF BIDS <br />A.Seitz Park South Riverwalk, Phase II – Project No. 125-041 <br />1.Funding: PR-00045293 <br />B.Madison Street Trail Connector – Project No. 125-031 <br />1.Funding: River East Residential TIF <br />C.Demolition of 921 Louise St. (Qualex Building) – Project No. 125-043A <br />1.Funding: River East TIF <br />3.OPENING OF PROPOSALS <br />A.Main St. Housing Parking Garage and Podium – Project No. 125-065 <br />4.AWARD BIDS AND APPROVE CONTRACTS <br />A.Demolition of 747-749 Harrison Ave. – Project No. 124-062 <br />1.Company: Ritschard Bros., Inc. <br />2.Amount: $443,486 <br />3.Funding: PR-00045912 <br />B.Marion Pedestrian Bridge – Project No. 123-060 <br />1.Company: Milestone Contractors, L.P. <br />2.Amount: $3,965,897; Base Bid plus Alternate 2 <br />3.Funding: PR-00045690 <br />C.Colfax Ave. Streetscape – Project No. 123-010 <br />1.Company: Rieth-Riley Construction Co., Inc. <br />2.Amount: $3,765,854; Base Bid <br />3.Funding: PR-00045673 <br />5.AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A.Parkview Place Main Break Concrete Repairs <br />1.Company: Premium Concrete Services <br />2.Amount: $10,896 <br />3.Funding: PR-00046434 <br />B.City Council Chambers Dimming – Project No. 126-014 <br />1.Company: Pemberton Davis Electric Inc. <br />2.Amount: $2,650
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