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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />May 12, 2026 – 10:30 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 />3. Funding: Sewage Works, Wastewater Operations <br />D. Water Treatment Chemicals - Wastewater 2026-2027 <br />1. Company: Alexander Chemical Corporation <br />2. Amount: Unit Price $1,249 Per Ton, Chlorine, 1-Ton Cylinders <br />3. Funding: Sewage Works, Wastewater Operations <br />E. Water Treatment Chemicals - Wastewater 2026-2027 <br />1. Company: Polydyne Inc. <br />2. Amount: Unit Price $1.80 Per Pound, Dry Polymer Flocculent <br />3. Funding: Sewage Works, Wastewater Operations <br />F. Water Treatment Chemicals - Wastewater 2026-2027 <br />1. Company: Kemira Water Solutions Inc. <br />2. Amount: Unit Price $2.25 Per Gallon, Ferric Chloride <br />3. Funding: Sewage Works, Wastewater Operations <br />G. Water Treatment Chemicals - Wastewater 2026-2027 <br />1. Company: Univar Solutions USA LLC <br />2. Amount: Unit Price $2.22 Per Gallon, Sodium Hypochlorite <br />3. Funding: Sewage Works, Wastewater Operations <br />H. Water Treatment Chemicals - Wastewater 2026-2027 <br />1. Company: Alexander Chemical Corporation <br />2. Amount: Unit Price $1,244 Per Ton, Sulfur Dioxide 1-Ton Cylinders <br />3. Funding: Sewage Works, Wastewater Operations <br />I. St. Joseph Riverbank Tree Fund Planting – Project No. 125-062 <br />1. Company: Davey Resource Group <br />2. Amount: $11,700 <br />3. Funding: PR-00047842 <br /> <br />6. CHANGE ORDERS <br />A. Kennedy Park Renovation – Project No. 123-008 <br />1. Company: Garmong Construction Services <br />2. Change Order No.: 1 <br />3. Increase Amount: $34,267.95 <br />4. Percent of Increase: 0.2% <br />5. Revised Contract Amount: $15,836,926.95/ Completion Date: July 3, <br />2027 <br />6. Funding: PR-00047164 <br />