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07282026 BPW Regular Meeting Agenda - Final
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07282026 BPW Regular Meeting Agenda - Final
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7/23/2026 4:28:26 PM
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Board of Public Works
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Agendas
Document Date
7/23/2026
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1
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7/23/2026 4:28 PM
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7/23/2026 4:28 PM
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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 />JULY 28, 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 3 <br /> <br /> <br />7. Funding: PO-0038604 <br />B. Wall St. & Greenlawn Ave. Improvements – Project No. 124-023B <br />1. Company: Selge Construction Co., Inc. <br />2. Change Order No.: 2(F) <br />3. Decrease Amount: ($42,498.72) <br />4. Percent of Decrease: (2.01%) <br />5. Total Percent of Change: 1.64% <br />6. Final Contract Amount: $2,644,434.44 <br />7. Funding: PO-0038191 <br />C. 2025 Contractor Paving Round 2 – Project No. 125-034 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 1(F) <br />3. Decrease Amount: ($170,976.08) <br />4. Percent of Decrease: (7.78%) <br />5. Total Percent of Change: (7.78%) <br />6. Final Contract Amount: $2,025,416.02 <br />7. Funding: PO-0039382 <br /> <br />7. PROJECT COMPLETION AFFIDAVITS <br />A. TABLED – 2024 Lead Service Line and Main Replacements Southeast Zone <br />– Project No. 123-069B <br />1. Company: Selge Construction Co., Inc. <br />2. Final Contract Amount: $6,207,194.53 <br />3. Funding: State Revolving Fund <br />B. Mishawaka Ave. Streetscape – Project No. 121-072 <br />1. Company: Milestone Contractors, L.P. <br />2. Final Contract Amount: $3,961,022.96 <br />3. Funding: PO-0036730 <br />C. Cleanup of South Bend Range – Project No. 125-020AR <br />1. Company: Indiana Earth Inc. <br />2. Final Contract Amount: $619,244 <br />3. Funding: PO-0040371 <br />D. Sorin Park Playground – Project No. 125-076 <br />1. Company: Ann Bernard Construction LLC <br />2. Final Contract Amount: $28,040 <br />3. Funding: PO-0042044
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