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07232026 BPW Agenda Review Meeting - Final
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07232026 BPW Agenda Review Meeting - Final
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7/22/2026 9:42:13 AM
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7/22/2026 9:42:10 AM
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Board of Public Works
Document Type
Agendas
Document Date
7/22/2026
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1
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7/22/2026 9:42 AM
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7/22/2026 9:42 AM
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https://tinyurl.com/2025-2026BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />JULY 23, 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 />C. Studebaker National Museum HVAC – Building Control System (B) - Project <br />No. 125-079 <br />1. Company: OJS Building Services <br />2. Amount: $207,980; Base Bid <br />3. Funding: PR-00048637 <br />D. Main Street Viaduct Beautification – Project No. 126-028 <br />1. Company: Acorn Landscaping, LLC <br />2. Amount: $48,600 <br />3. Funding: PR-00047826 <br />E. Leighton Building 2nd Floor Slab Infill – Project No. 125-055E <br />1. Company: Ancon Construction <br />2. Amount: $26,850 <br />3. Funding: PR-00048994 <br />F. The Pointe at Riverwalk – Retaining Wall Materials – Project No. 124-069H <br />1. Company: Kuert Outdoor Living <br />2. Amount: $24,890.93 <br />3. Funding: PR-00048970 <br /> <br />5. CHANGE ORDERS <br />A. TABLED – Dylan Dr. Lighting Improvements – Project No. 119-047 <br />1. Company: Michiana Contracting <br />2. Change Order No.: 2 <br />3. Increase Amount: $120,434.02 <br />4. Percent of Increase: 33.88% <br />5. Total Percent of Change: 40.11% <br />6. Revised Contract Amount: $475,868.94 <br />7. Funding: PO-0041225 <br /> <br />6. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. 2025 CCMG – Project No. 125-004A <br />1. Company: Milestone Contractors, L.P. <br />2. Change Order No.: 3 (F) <br />3. Decrease Amount: ($65,434.81) <br />4. Percent of Decrease: (2.99%) <br />5. Total Percent of Change: (0.81%) <br />6. Final Contract Amount: $2,120,719.96
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