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05212026 BPW Agenda Review Meeting - Final
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05212026 BPW Agenda Review Meeting - Final
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5/20/2026 10:45:49 AM
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5/20/2026 10:45:45 AM
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Board of Public Works
Document Type
Agendas
Document Date
5/20/2026
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1
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5/20/2026 10:45 AM
Modified:
5/20/2026 10:45 AM
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https://tinyurl.com/2025-2026BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />MAY 21, 2026 – 10:30 a.m. <br />Virtual Meeting Link https://tinyurl.com/2025-2026BPWAgendaReview <br />215 S. Dr. Martin Luther King Jr. Blvd., Training Room, 4th Floor, South Bend IN 46601 <br /> ELIZABETH A. MARADIK JOSEPH R. MOLNAR MURRAY L. MILLER BREANA N. MICOU ABIGAIL E. MAGAS <br /> Appointed 4/14/2015 Appointed 1/8/2020 Appointed 3/26/2021 Appointed 11/21/2023 Appointed 1/6/2026 <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term <br />Page 3 <br />C.Marshall Park Tennis and Sidewalk – Project No. 125-026B <br />1.Company: Rieth-Riley Construction Co., Inc. <br />2.Change Order No.: 1 <br />3.Increase Amount: $33,402.15 <br />4.Percent of Increase: 6.02% <br />5.Revised Contract Amount: $588,150.15 <br />6.Funding: PR-00045247 <br />D.VPA Leeper Park Tennis Courts – Project No. 124-022 <br />1.Company: Byrne & Jones Construction <br />2.Change Order No.: 3 <br />3.Increase Amount: $4,580/Additional Two Hundred and Thirty-One <br />(231)Days <br />4.Percent of Increase: 0.25% <br />5.Total Percent of Change: 2.08% <br />6.Revised Contract Amount: $1,783,571.07/Completion Date; May 10, <br />2026 <br />7.Funding: Parks & Recreation <br />E.Urban Half Moon Tree Nursery - Project No. 125-017R <br />1.Company: Acorn Landscaping <br />2.Change Order No.: 1 <br />3.Increase Amount: $3,317 <br />4.Percent of Increase: 2.1% <br />5.Revised Contract Amount: $160,814.69 <br />6.Funding: PR-00040816 <br />F.Leighton Building Second Floor Selective Demo – Project No. 125-055A <br />1.Company: The Robert Henry Corporation <br />2.Change Order No.: 1 <br />3.Increase Amount: $22,837 <br />4.Percent of Increase: 17.3% <br />5.Revised Contract Amount: $154,837 <br />6.Funding: PR-00046281 <br />9.REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A.Walker Field Restroom Building – Project No. 125-024 <br />1.Title Sheet <br />1.Funding: PR-00048133
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