Board of Works

CITY OF NEW HAVEN P.O. Box 570 815 Lincoln Highway East (260) 748-7010 (260) 748-7075 Fax www.newhaven.in.gov AGENDA Board of Public Works & Safety Regular Agenda July 21, 2026, at 9:00 AM City Hall Community Room 815 Lincoln Highway E. I. CALL TO ORDER A. Pledge of Allegiance B. Roll Call C. Pay Claims and Register D. Approval of Minutes from the previous meeting A. Approval of Minutes from the July 7, 2026 meeting II. OLD BUSINESS III. NEW BUSINESS Mayor-City Hall B. Approval of Conclusion of representation for Nichole Westendorf Clerk-Treasurer Engineering Department C. Approval of Wessler invoice #50047 in the amount of $1385.14 for Professional Services from 5/1/2026 to 5/31/2026 D. Approval of DLZ invoice #610487 in the amount of $1406.25 for Stormwater On Call Plan Review E. Approval of DLZ invoice #610488 in the amount of $48,614.00 for South Maplecrest Improvements F. Approval of VS Engineering invoice #583401 in the amount of $11,466.32 for Roadway Design G. Approval of VS Engineering invoice #582403 in the amount of $33,214.68 for Lincoln  Highway Trailhead H. Approval of API final change order #2 in the amount of a decrease of $51,094.37 for the Edgerton Road Rehabilitation (FDR) I. Approval of a supplemental fee proposal in the amount of $15,000 for Supplemental Scope and Fee #2 J. Approval of Lochmueller Group invoice #821030 in the amount of $1,945.75 for Sunnymede Stormwater Improvements through February 2026 K. Approval of Lochmueller Group invoice #821154 in the amount of $11,321.06 for Sunnymede Stormwater Improvements through March 2026 L. Approval of Lochmueller Invoice #821361 in the amount of $14,420.94 for Sunnymede Stormwater Improvements through April 2026 M. Approval of Lochmueller Group Invoice #821419 in the amount of $8,078.35 for Sunnymede Stormwater Improvements through May 2026 N. Approval of Lochumeuller Group invoice #821420 in the amount of $1547.00 for Standard Specification Development Planning Economic & Community Development O. Approval of Metropolitan Title Settlement Statement invoice in the amount of $143,377.61 for 622 Broadway Police P. Approval of appeal of code violations for Brandon Racioppi Q. Approval of Reichert & Knepp tow agreement R. Approval of Parker’s tow agreement S. Approval of Blue Eagle tow agreement T. Approval of John Jones quote in the amount of $54,010.50 for a 2026 Chevy Tahoe U. Approval of John Jones invoice PS0041T in the amount of $54,010.50 for 2026 Chevy Tahoe V. Removal of Watchguard panoramic camera head s/n CAM7-114967 from asset list Public Works/Utility IV. ANY OTHER BUSINESS THAT MIGHT COME BEFORE THE BOARD V. ADJOURNMENT MEMBER TERM Steve McMichael Chairman 01/01/24-12/31/27 Bob Byrd Citizen Member 01/01/25-12/31/26 Ivan Almodovar Citizen Member 06/16/25-12/31/26 Meetings are archived and can be viewed live at https://newhavenin.portal.civicclerk.com/.