HomeMy WebLinkAboutSupplement No. 1 to Local Public Agency Project Coordination Contract (Boland Trail Project) - INDOT1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND. INDIANA 46601-1830
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
January 10, 2017
Marcia Blansett
LPA Program Director
PO Box 429
315 East Boyd Boulevard
LaPorte, IN 46352/46350
PHONE 574/235-9251
FAx 574/235-9171
RE: Supplement No. I to Local Public Agency Project Coordination Contract
Dear Ms. Blansett:
The Board of Public Works, at its meeting held on January 10, 2017, approved the above
referenced agreement to revise the schedule for receiving federal funds for the Boland Trail
Project.
Enclosed please find the original of the contract for your signature. Please sign and return
the original agreement to our office and retain a copy for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
Enclosure
c: Kevin Fink, Engineering
GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU
Version 2-11-2016
INDIANA DEPARTMENT OF TRANSPORTATION - LOCAL PUBLIC AGENCY
PROJECT COORDINATION CONTRACT
SUPPLEMENT NUMBER 1
EDS No.: A249-14-320311
CFDA #: 20.205
This Supplemental Contract, is made and entered into effective as of the date of the
Indiana Attorney General signature affixed to this Supplemental Contract, by and between the
Indiana Department of Transportation, (hereinafter referred to as "INDOT"), and the City of
South Bend, (hereinafter referred to as "LPA").
WITNESSETH
WHEREAS, INDOT and the LPA did, on October 17. 2014, enter into a Contract,
providing for Services required in connection with INDOT Desi¢nation Number 1382758 for
bike/pedestrian facilities on Boland Driver from Porta¢e Avenue to Riverside Drive and
WHEREAS, it has been determined by INDOT that a supplement of the previously
executed INDOT/LPA Contract for Services is necessary due to a change in the Federal aid
Project, and
NOW, THEREFORE, in consideration of the mutual covenants and promises herein
contained, the LPA and INDOT agree as follows:
The "Recitals" above are hereby made an integral part of and specifically incorporated
into this Contract Supplement Number 1.
1. Section V — TERM AND SCHEDULE of the original Contract is amended to
read as follows:
SECTION V TERM AND SCHEDULE.
A. If the LPA has the plans, special provisions, and cost estimate (list of pay items,
quantities, and unit prices) for the Project ready such that federal funds can be
obligated (INDOT obligates the funds about 7 weeks before the date bids are opened
for the construction contract), between July 1, 2017 and June 30, 2018, INDOT will
make the federal funds shown in section I.A. and/or I.B. of Attachment D available
for the Project, provided the Project is eligible, and provided the federal funds shown
in section I.B. of Attachment D are available.
B. In the event that federal funds for the Project are not obligated during the time listed
in section V.A, but the LPA has the plans, special provisions, and cost
estimate for the Project ready such that federal funds can be obligated between
July 1, 2018 and June 30, 2020. INDOT will schedule the contract for letting,
provided the Project is eligible, and provided the federal funds shown in section
I.B of Attachment D are available.
Page 1 of 3
C. In the event that federal funds for the
listed in section V.A. or section V.B,
may be obligated in the fiscal year
allocated to the Project will lapse.
Version 2-11-2016
Project are not obligated during the period
the federal funds allocated to the Project
chosen by INDOT or the federal funds
D. If the Program shown on Attachment A is Group I or Group II, Sections V.A, V.B
and V.0 do not apply, but will be obligated according to the fiscal year
programmed in the most current MVO TIP, provided the MPO funding is within
their fiscal year allocation or within the agreed upon use of the MPO's prior year
balances.
2. Section I.A. of Attachment "D" of the original Contract is amended to read as follows:
If the Program shown on Attachment A is receiving Group I CMAO federal -aid funds for
the project, the LPA is allocated the funds through the MPO as written in their fiscally
constrained TIP. Any adjustments (positive or negative) to the dollar amount listed in the
TIP, or any increase or decrease in the funding from a prior year, authorized by the MPO that
may not be reflected in the current TIP, are hereby considered adjustments to the contract
between the LPA and INDOT, as the MPO must maintain fiscal constraint for all projects
listed. Federal funds made available to the LPA by INDOT will be used to pay 801/0 of the
eligible Project costs. The maximum amount of federal -aid funds allocated to the Project is
dependent upon the current TIP allocation. As of this date, December 12, 2016, the
maximum amount according to the TIP dated January 25, 2016 is $ 1,209,411.00. The most
current MPO TIP page, or MPO authorization, is uploaded into INDOT's Scheduling Project
Management System (SPMS).
3. All other matters previously agreed to and set forth in the original Contract dated
October 17, 2014 and not affected by this Supplement shall remain in full force and
effect.
The remainder of this page is intentionally left blank.
Page 2 of 3
Version 2-11-2016
Non -Collusion
The undersigned attests, subject to the penalties for perjury, that he/she is the LPA, or that he/she is the
properly authorized representative, agent, member or officer of the LPA, that he/she has not, nor has any
other member, employee, representative, agent or officer of the LPA, directly or indirectly, to the best of
his/her knowledge, entered into or offered to enter into any combination, collusion or agreement to receive
or pay, and that he/she has not received or paid, any sum of money or other consideration for the execution
of this Contract other than that which appears upon the face of this Contract.
In Witness Whereof, LPA and the State of Indiana have, through duly authorized representatives,
entered into this Contract. The PARTIES having read and understand the forgoing terms of this Contract do
by their respective signatures dated below hereby agree to the terms thereof.
LPA: City of South Bend
Print or type name and title
twpROVED
H+�-•rd —
Signature and date of Public wp
STATE OF INDIANA
Department of Transportation
Recommended for approval by:
Robert D. Cales, Director
Contract Administration Division
AN i'Q Z 17 Date:
Print or type nixie lJr
Executed by:
Ivy
Signature and date (FOR)
Brandye Hendrickson, Commissioner
Print or type name andiiH ' '- - - • -- - Datc:
Signature and date
LPA DUNS #
Department of Administration
Jessica Robertson, Commissioner
Date:
Attest
State Budget Agency
Auditor or Clerk Treasurer
Brian E. Bailey, Director
Date:
Approved as to Form and Legality:
This instrument prepared by:
Ellen Hite (FOR)
December 12, 2016 Gregory F. Zoeller, Attorney General of Indiana
Date:
Page 3 of 3
Version 2-11-2016
INDIANA DEPARTMENT OF TRANSPORTATION - LOCAL PUBLIC AGENCY
PROJECT COORDINATION CONTRACT
SUPPLEMENT NUMBER 1
EDS No.: A249-14-320311
CFDA #: 20.205
This Supplemental Contract, is made and entered into effective as of the date of the
Indiana Attorney General signature affixed to this Supplemental Contract, by and between the
Indiana Department of Transportation, (hereinafter referred to as "INDOT"), and the CitV of
South Bend, (hereinafter referred to as "LPA").
WITNESSETH
WHEREAS, INDOT and the LPA did, on October 17, 2014, enter into a Contract,
providing for Services required in connection with INDOT Designation Number 1382758 for
bike/pedestrian facilities on Boland Driver from Portage Avenue to Riverside Drive and
WHEREAS, it has been determined by INDOT that a supplement of the previously
executed INDOT/LPA Contract for Services is necessary due to a change in the Federal aid
Project, and
NOW, THEREFORE, in consideration of the mutual covenants and promises herein
contained, the LPA and INDOT agree as follows:
The "Recitals" above are hereby made an integral part of and specifically incorporated
into this Contract Supplement Number 1.
Section V — TERM AND SCHEDULE of the original Contract is amended to
read as follows:
SECTION V TERM AND SCHEDULE,
A. If the LPA has the plans, special provisions, and cost estimate (list of pay items,
quantities, and unit prices) for the Project ready such that federal funds can be
obligated (INDOT obligates the funds about 7 weeks before the date bids are opened
for the construction contract), between July 1, 2017 and June 30, 2018, INDOT will
make the federal funds shown in section I.A. and/or I.B. of Attachment D available
for the Project, provided the Project is eligible, and provided the federal funds shown
in section I.B. of Attachment D are available.
B. In the event that federal funds for the Project are not obligated during the time listed
in section V.A, but the LPA has the plans, special provisions, and cost
estimate for the Project ready such that federal funds can be obligated between
July 1. 2018 and June 30, 2020. INDOT will schedule the contract for letting,
provided the Project is eligible, and provided the federal funds shown in section
I.B of Attachment D are available.
Page 1 of 3
Version 2-11-2016
C. In the event that federal funds for the Project are not obligated during the period
listed in section V.A. or section V.B, the federal funds allocated to the Project
may be obligated in the fiscal year chosen by INDOT or the federal funds
allocated to the Project will lapse.
D. If the Program shown on Attachment A is Group I or Group 1I, Sections VA, V.B
and V.0 do not apply, but will be obligated according to the fiscal year
programmed in the most current MPO TIP, provided the MPO funding is within
their fiscal year allocation or within the agreed upon use of the MPO's prior year
balances.
2. Section I.A. of Attachment "D" of the original Contract is amended to read as follows:
If the Program shown on Attachment A is receiving Group I CMAO federal -aid funds for
the project, the LPA is allocated the funds through the MPO as written in their fiscally
constrained TIP. Any adjustments (positive or negative) to the dollar amount listed in the
TIP, or any increase or decrease in the funding from a prior year, authorized by the MPO that
may not be reflected in the current TIP, are hereby considered adjustments to the contract
between the LPA and INDOT, as the MPO must maintain fiscal constraint for all projects
listed. Federal funds made available to the LPA by INDOT will be used to pay 80"/0 of the
eligible Project costs. The maximum amount of federal -aid funds allocated to the Project is
dependent upon the current TIP allocation. As of this date, December 12, 2016, the
maximum amount according to the TIP dated January 25, 2016 is $ 1,209,411.00. The most
current MPO TIP page, or MPO authorization, is uploaded into INDOT's Scheduling Project
Management System (SPMS).
3. All other matters previously agreed to and set forth in the original Contract dated
October 17, 2014 and not affected by this Supplement shall remain in full force and
effect.
The remainder of this page is intentionally left blank.
Page 2 of 3
Version 2-11-2016
Non -Collusion
The undersigned attests, subject to the penalties for perjury, that he/she is the LPA, or that he/she is the
properly authorized representative, agent, member or officer of the LPA, that he/she has not, nor has any
other member, employee, representative, agent or officer of the LPA, directly or indirectly, to the best of
his/her knowledge, entered into or offered to enter into any combination, collusion or agreement to receive
or pay, and that he/she has not received or paid, any sum of money or other consideration for the execution
of this Contract other than that which appears upon the face of this Contract.
In Witness Whereof, LPA and the State of Indiana have, through duly authorized representatives,
entered into this Contract. The PARTIES having read and understand the forgoing terms of this Contract do
by their respective signatures dated below hereby agree to the terms thereof.
LPA: ON of South Bend STATE OF INDIANA
Department of Transportation
Recommended for approval by:
Print or type name and title
Robert D. Cales, Director
Signature and d to AFMYED
Contract Administration Division
Bard of PuWk Works
Date:
Print or type name andJAK 110 � 4
` { _
Executed by:
Signature an a
(FOR)
Brandye Hendrickson, Commissioner
Print or typC-:.:...... .....: tic --- --Date:
Department of Administration
Signature and date
LPA DUNS #
Jessica Robertson, Commissioner
Date:
Attest
State Budget Agency
Auditor or Clerk Treasurer
Brian E. Bailey, Director
Date:
Approved as to Form and Legality:
This instrument prepared by:
Ellen Hite (FOR)
December 12,201 Gregory F. Zoeller, Attorney General of Indiana
Date:
Page 3 of 3
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 01/03/2017 Department Public Works
Name
Kevin Fink
Division/Bureau
Engineering
BPW Date
01/10/2017
Phone Extension
5903
I Required Prior to Submittal to Board
Legal ® Attorney Name: Michael Schmidt
Controller ® Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing
I Check the Appropriate Item Type — Required for All Submissions
®
Agreement
❑ Contract ❑ Proposal ❑Addendum
❑
Professional Services
❑ Resolution
❑
Bid Opening
❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet
❑
Quote Opening
❑ Quote Award
❑
Change Order No.
❑ C/O & PCA No. ❑ PCA
❑
Ease/Encroach.
❑ Traffic Control:
F]
Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
MBE/WBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
Increase
Decrease
Previous Amount
Current Percent of Change:
New Amount
Total Percent of Chanae:
Copy
Origin
0
❑
Information
❑ Yes 0 No ❑ If Yes, Approved by
Purchasing
MBE ❑ WBE
No Yes Name of Company
Boland Trail
113-047
Supplement to INDOT-LPA contract to revise schedule for
receiving federal funds
LJ Required Contractor's Certification Forms Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.)
Roger Nawrot
Kevin Fink
uired For Change Orders