City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
DLZ Paid for Maplecrest Road Engineering Work
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Description
The Board approved DLZ invoice #610130 for $17,605.00 for professional engineering services on the South Maplecrest Road Improvements project for work performed between April 18 and May 15, 2026. This payment is part of an ongoing multi-phase roadway design contract.
Contract Details
Contract Amount
$17,605.00
Vendor
DLZ
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Total fee for the Maplecrest Road Improvements agreement is $1,486,355.00, with $961,701.00 billed to date prior to this invoice and $524,654.00 remaining after this payment.
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