HomeMy WebLinkAboutAmendment No 1 to Traffic Signal Maintenance Agreement - Changes to Section 1.4, Part A – INDOT
ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER
1316 COUNTY-CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/ 235-9251
FAX 574/ 235-9171
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
February 8, 2022
INDOT LaPorte District Mr. Adam Parkhouse
Attn: Traffic Engineer 315 E. Boyd Blvd.
315 East Boyd Blvd. LaPorte, IN 46350
LaPorte, IN 46350 aparkhouse@indot.in.gov
Chief Legal Counsel and Deputy Commissioner
Indiana Department of Transportation
100 North Senate Ave., Room N758
Indianapolis, IN 46204
hkennedy@indot.in.gov
RE: Amendment No. 1 to Traffic Signal Maintenance Agreement
To Whom It May Concern:
At its February 8, 2022 meeting, the Board of Public Works approved the above
referenced amendment for changes regarding a change to the pay for “On-Call” or “Standby”
employees, Section 1.4, Part A.
Kindly sign and return the fully executed copy of this amendment electronically to
lhensley@southbendin.gov for our internal records.
If you have any further questions regarding this matter, please call this office at (574) 235-9251.
Sincerely,
/s/ Laura Hensley/Acting
Clerk
Enclosures
1
AMENDMENT #1
To
TRAFFIC SIGNAL MAINTENANCE AGREEMENT
For
STATE HIGHWAYS IN SOUTH BEND, SAINT JOSEPH COUNTY, INDIANA
Between
THE INDIANA DEPARTMENT OF TRANSPORTATION
And
THE CITY OF SOUTH BEND, INDIANA
EDS No. A249-22-ON210164
SCM # 56859
This Amendment (“Amendment”) made by and between the State of Indiana, acting by and
through the Indiana Department of Transportation (hereinafter referred to as “INDOT”), and the
CITY OF SOUTH BEND, INDIANA (hereinafter referred to as the “CITY”), and jointly referred
to as the “PARTIES,” is executed pursuant to the terms and conditions set forth herein and shall be
effective as of the date of approval by the Office of the Indiana Attorney General. In consideration
of those mutual undertakings and covenants, the PARTIES agree as follows:
RECITALS
WHEREAS, on October 12, 2021, the Office of the Attorney General approved a Traffic
Signal Maintenance Agreement for State Highways in South Bend, Saint Joseph County, Indiana
between the Indiana Department of Transportation and the City of South Bend, Indiana (“Original
Agreement”); and
WHEREAS, unanticipated costs have been discovered related to the changing of the
payment structure for the services being provided by the CITY to INDOT, where the unit pricing
calculations failed to take into account certain CITY staffing costs; and
WHEREAS, the PARTIES wish to modify the Original Agreement to adjust the unit
pricing for certain agreed upon circumstances; and
NOW, THEREFORE, in consideration of the promises and the mutually dependent
covenants contained herein, the PARTIES agree as follows:
1. Section 1.4 A is deleted in its entirety and amended to read as follows:
A. All maintenance payments paid by INDOT shall be paid at a flat unit rate per
intersection based on type of visit as listed in Exhibit B, attached hereto and
incorporated by reference. The flat unit rate per intersection shall cover all
labor, vehicles, and equipment used in carrying out the work. For work
2
completed under this Agreement on a Saturday, if the work is deemed
necessary by INDOT, the CITY shall be paid at 1.5 times the unit rate listed
on Exhibit B. For work completed under this Agreement on a Sunday or a
city holiday, if the work is deemed necessary by INDOT, the CITY shall be
paid at two (2) times the unit rate listed on Exhibit B. City holidays annually
approved by the CITY as holidays for CITY employees, as defined in Exhibit I
attached hereto and made a part of this Agreement, will considered holidays
under this Agreement. Updated annual lists defining city holidays shall be
provided to INDOT by the CITY without affecting the status of this
Agreement.
2. Exhibit I is added and incorporated by referenced into the Original Agreement.
3. All other matters previously agreed to and set forth in the Original Agreement and not
affected by this Amendment shall remain in full force and effect.
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Non-Collusion and Acceptance
The undersigned attests, subject to the penalties for perjury, that the undersigned is the Party, or
that the undersigned is the properly authorized representative, agent, member or officer of the
Party. Further, to the undersigned’s knowledge, neither the undersigned nor any other member,
employee, representative, agent or officer of the Party, directly or indirectly, has entered into or
been offered any sum of money or other consideration for the execution of this Agreement other
than that which appears upon the face hereof. Furthermore, if the undersigned has knowledge
that a state officer, employee, or special state appointee, as those terms are defined in IC §4-
2-6-1, has a financial interest in the Agreement, the Party attests to compliance with the
disclosure requirements in IC §4-2-6-10.5.
Agreement to Use Electronic Signatures
I agree, and it is my intent, to sign this Agreement by accessing State of Indiana Supplier Portal
using the secure password assigned to me and by electronically submitting this Agreement to the
State of Indiana. I understand that my signing and submitting this Agreement in this fashion is the
legal equivalent of having placed my handwritten signature on the submitted Agreement and this
affirmation. I understand and agree that by electronically signing and submitting this Agreement
in this fashion I am affirming to the truth of the information contained therein. I understand that
this Agreement will not become binding on the State until it has been approved by the Office of
the Attorney General, which approvals will be posted on the Active Contracts Database:
https://fs.gmis.in.gov/psp/guest/SUPPLIER/ERP/c/SOI_CUSTOM_APPS.SOI_PUBLIC_CNTR
CTS.GBL
In Witness Whereof, the PARTIES have, through their duly authorized representatives, entered
into this Agreement. The PARTIES, having read and understood the foregoing terms of this
Agreement, do by their respective signatures dated below agree to the terms thereof.
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CITY OF SOUTH BEND, INDIANA
Executed by:
February 8, 2022
5
INDIANA DEPARTMENT OF TRANSPORTATION
Recommended for approval by:
______________________________________
Matthew Deitchley, District Deputy Commissioner
Date: _________________________________
Executed By:
______________________________________(FOR)
Joseph McGuinness, Commissioner
Date: _________________________________
[APPROVALS ON NEXT PAGE]
This agreement was prepared for the Indiana Department of Transportation by Nicolette
Mendenhall, Attorney No. 27964-49
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APPROVALS
STATE OF INDIANA
Budget Agency
By: (FOR)
Zachary Q. Jackson, Director
Date: _____________________
STATE OF INDIANA
Department of Administration
By: (FOR)
Rebecca Holwerda, Commissioner
Date: _____________________
Approved as to Form and Legality:
Office of the Attorney General
By: (FOR)
Theodore E. Rokita
Attorney General
Date: _____________________
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EXHIBIT I
CITY HOLIDAYS
For purposes of this Agreement, CITY holidays shall be defined as:
•New Year’s Day
•Martin Luther King Jr. Day
•Memorial Day
•Independence Day
•Labor Day
•Veteran’s Day
•Thanksgiving Day
•Day after Thanksgiving Day
•Christmas Day
(For the holidays that are on a fixed calendar date and therefore may occur on a day other
than a normal workday, a workday before or after the calendar date may be designated as the
observed holiday.)
The Board of Public Works shall define the calendar dates of the CITY holidays.
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 01/27/2022
Name: Eric Horvath Department of Public Works – Engineering Division
BPW Date: February 8, 2022 Phone Extension:
Required Prior to Submittal to Board BPW Attorney X Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract x Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name INDOT
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name
Project Number
Funding Source
Account No. PR/PO #
Amount N/A
Terms of Contract Changes Regarding a Change to Pay for “On-Call” or “Standby”
Employees, Section 1.4, Part A
Special Contract Provisions
Purpose/Description
For Change Orders Only
Amount of
Increase
Decrease
$
($ )
Previous Amount $
Current Percent of Change:
Increase
Decrease
%
( %)
New Amount $
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount:
New Completion Date: