Board of Works - October 21, 2026

The Kokomo Board of Public Works and Safety met on October 21, 2026. The Board approved three payment items for the Kokomo Conference Center: IQ Pay Application 8 for $38,626.50, Veridus Group invoice 205690 (the transcript gives an unclear amount, approximately $2,857.50), and Clifford Signs invoice 35641 for $22,539.58 for interior signage. The transcript also says Veridus recommended payment of $38,600 for project services. The motion to approve the payment items passed. No new bids or contract awards were recorded.

The Board considered three-year maintenance bonds for Bivins Proper Section 1, which would allow the performance bonds to be released after the infrastructure was installed, inspected, and approved; the transcript does not capture a vote on that item. It approved an easement for Duke Energy to install and maintain a power feed through Mohawk Park for the Indian Heights Street Lighting Project. Claims were brought up at the end, but the amount and any vote are not captured in the transcript.