Laserfiche WebLink
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 4 <br /> <br /> <br />8. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Access Agreement –Housing Authority of South Bend <br />1. Description: Agreement to Allow City Staff Access the Housing <br />Authority’s Property to Complete Construction Associated with the <br />Western Ave. Transformation District, Project No. 125-047 <br />B. Amendment No 2 to Professional Services Agreement – JQOL Global LLC <br />1. Description: Additional Mechanical, Electrical, and Plumbing Design for <br />the Nexus Center Elevator Project, Project No. 125-016 <br />2. Amount: $20,000 <br />3. Funding: PR-00040873 <br />C. Professional Services Agreement – Alliance Architects, Inc. <br />1. Description: 100% Design of the South Bend Bike Garage Bathroom <br />Project including Construction Administration and ADA Ramp Design <br />for the Third-Floor Skyway, Project No. 126-041 <br />2. Amount: $20,000 <br />3. Funding: PR-00049203 <br />D. Agreement and Conflict Disclosure Form – Rides2U, Inc. <br />1. Description: Subsidized Transportation Benefits to eligible Participants <br />through its Commuters Trust Program from August 1, 2026, through <br />August 1, 2028 <br />2. Amount: $28,000 <br />E. Amendment No. 1 to Professional Services Agreement – Jones Petrie <br />Rafinski Corp. <br />1. Description: Amendment to Include Record Drawings at the Completion <br />of Work for the Dylan Dr. Lighting Improvements, Project No. 119-047 <br />2. Amount: $2,250 <br />3. Funding: PO-0034493 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />