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06232026 BPW Regular Meeting Agenda - Revised
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06232026 BPW Regular Meeting Agenda - Revised
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6/22/2026 11:19:35 AM
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6/22/2026 11:19:33 AM
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Board of Public Works
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Agendas
Document Date
6/22/2026
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6/22/2026 11:19 AM
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6/22/2026 11:19 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 />JUNE 23, 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 />5. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. PW Service Center Salt Dome Roof Replacement – Project No. 126-021 <br />1. Company: Alice Homes LLC <br />2. Amount: $249,658.62 <br />3. Funding: PR-00048148 <br />B. Division of Streets- Women’s Locker Expansion and renovation – Project <br />No. 126-004 <br />1. Company: Ziolkowski Construction <br />2. Amount: $139,545 <br />3. Funding: PR-00048438 <br />C. Woodmont & Tudor Road Restoration <br />1. Company: Premium Concrete Services <br />2. Amount: $11,000 <br />3. Funding: Water Utility <br /> <br />6. CHANGE ORDERS <br />A. Youth Services Bureau/South Bend Thrive Subdivision and Off-Site <br />Improvements – Project No. 123-011 <br />1. Company: Reith-Riley Construction <br />2. Change Order No.: 3 <br />3. Increase Amount: $9,061.88 <br />4. Percent of Increase: 0.27% <br />5. Total Percent of Change: 6.61% <br />6. Revised Contract Amount/Completion Date: $3,546,311.69/June 30, <br />2026 <br />7. Funding: PO-0029777 <br />B. Wastewater Treatment Plant WAS Thickening Improvements – Project No. <br />123-031B <br />1. Company: Bowen Engineering Corporation <br />2. Change Order No.: 1 <br />3. Increase Amount: $75,147 <br />4. Percent of Increase: 1.58% <br />5. Revised Contract Amount: $4,831,147 <br />6. Funding: PO-0039399 <br /> <br />
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