My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04092026 BPW Agenda Review Meeting - Final
sbend
>
Public
>
Public Works
>
Agendas
>
2026
>
04092026 BPW Agenda Review Meeting - Final
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/8/2026 8:07:08 AM
Creation date
4/8/2026 8:06:59 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
4/8/2026
Text box
ID:
1
Creator:
Created:
4/8/2026 8:07 AM
Modified:
4/8/2026 8:07 AM
Text:
https://tinyurl.com/2025-2026BPWAgendaReview
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />APRIL 9, 2026 – 10:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2025-2026BPWAgendaReview <br />215 S. Dr. Martin Luther King Jr. Blvd., Training Room, 4th 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 />5. AWARD BIDS AND APPROVE CONTRACTS <br />A. Seitz Park Reconstruction, Phase II – Project No. 125-041 <br />1. Company: Larson-Danielson Construction Co., Inc. <br />2. Amount: $5,281,019 <br />3. Funding: PR-00045293 <br />B. 2026 Contractor Paving Round 1 – Project No. 126-017 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Amount: $1,102,852 <br />3. Funding: PR-00047154 <br /> <br />6. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. 2026 Lamppost Program – Project No. 126-018 <br />1. Company: Gama Sonic Solar Lighting <br />2. Amount: $52,245.25 <br />3. Funding: PR-00047261 <br />B. 2026 Signal Knockdown & Wiring Investigation – Project No. 126-019 <br />1. Company: JBL Signals and Lighting <br />2. Amount: NTE $30,000 <br />3. Funding: PR-00046300 <br /> <br />7. CHANGE ORDERS <br />A. ND to DTSB Trail – Project No. 122-040A <br />1. Company: Milestone Contractors, L.P. <br />2. Change Order No.: 3 <br />3. Increase Amount: $49,926.51; Additional One (1) Day <br />4. Percent of Increase: 0.89% <br />5. Total Percent of Change: 1.67% <br />6. Revised Contract Amount: $5,673,109.40; Completion Date May 24, <br />2025 <br />7. Funding: PO-0030356 <br /> <br /> <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.