HomeMy WebLinkAboutAmendment No. 2 to PSA - Coal Line Trail Proj No 123-007 - Lochmueller Group
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU
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
July 8, 2025
Ms. Jessica Clark
Lochmueller Group
112 West Jefferson Blvd., Suite 500
South Bend, IN 46601
jclark@lochgroup.com
RE: Amendment No. 2 to Professional Services Agreement
Dear Ms. Clark:
At its July 8, 2025 meeting, the Board of Public Works approved the above referenced
amendment for design services for the Coal Line Trail Phase 3 in the amount of $361,336.
Enclosed please find a copy of the amendment for your records.
If you have any further questions, please call this office at (574) 235-9251.
Sincerely,
/s/ Hillary Horvath
Hillary Horvath, Clerk
Enclosures
HH
INTER-OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
TO: Board of Public Works
FROM: Gemma Stanton, Project Engineer
SUBJECT: PSA Amendment 2
DATE: 7/1/2025
Attached is a request to amend the PSA for the design of Coal Line Trail Phase 3 with Lochmueller
Group. This amendment is needed to reallocate $10,400 from Pedestrial Signal Improvements, which
has been deleted from the project scope, to Urban Trail Design and Plan Development. The Urban
Trail Design and Plan Development task took more effort to complete than expected due to owner-
requested changes during the Stage 1 review process. Requested changes in the horizontal
alignment of the trail and vertical alignment of raised intersections necessitated extra effort from
Lochmueller.
This amendment would not increase any costs, only move currently-budgeted funds in the amount of
$10,400 from one task to another.
I request the Board of Public Works approve Amendment 2. Thank you for your consideration. Please
call with your questions.
CITY OF SOUTH BEND PAGE 1 OF 3 AMENDMENT NO. 2
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A MENDMENT N O . 2
THIS AMENDMENT NO. 2 IS MADE AND ENTERED INTO THIS 8th DAY OF JULY, 2025 BY AND
BETWEEN CITY OF SOUTH BEND, HEREINAFTER REFERRED TO AS “LPA” AND
LOCHMUELLER GROUP, INC., HEREINAFTER REFERRED TO AS “CONSULTANT”.
WI T N ES S ET H
WHEREAS, LPA and CONSULTANT did on November 28, 2023 enter into a Contract to provide
services for Coal Line Trail, Phase 3, Engineering services and design of a multi-use path and urban
design features., and
WHEREAS, the LPA desires to delete the signal scope from the Contract, and
WHEREAS, the LPA desires to add design scope to remove the bumpouts at the intersections and
adjust the typical section, and
WHEREAS, LPA desires the CONSULTANT to provide the additional services required, and
WHEREAS, the CONSULTANT has expressed an interest in providing the additional required
services, and
WHEREAS, in order for the CONSULTANT to provide the additional services, it is necessary to
amend the original Contract, and
NOW, THEREFORE, it is agreed by and between both parties that the original Contract be
amended as follows:
I.Item 5.0 TRAFFIC SIGNAL DESIGN is deleted.
II.Item 2.3 is added to Appendix “A” as follows:
2.3 Prepare design scope that reflects the removal of the bumpouts at the
intersections and adjust the typical section.
III.Item 1.0 AMOUNT OF PAYMENT of Appendix “D” is replaced in its entirety with the
following:
1.0 AMOUNT OF PAYMENT
1.1 The CONSULTANT shall receive compensation for providing such professional
services under Appendix “A” of this Contract in the amount of a total fee not-to-
exceed Three Hundred Sixty-One Thousand Three Hundred Thirty-Six Dollars
($361,336.00), unless an amendment to this Contract is executed by the parties
that increases the maximum amount payable.
1.2 The CONSULTANT shall be paid for the work performed under Item 1.0, 2.0, 3.0,
4.0, 5.0, 6.0, 7.0, 8.0, and 9.0 of Appendix “A” of this Contract on a lump sum basis,
in accordance with the following lump sum fee schedule:
CITY OF SOUTH BEND PAGE 2 OF 3 AMENDMENT NO. 2
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1.2.1 Topographic Survey Data Collection ........................................... $38,136.00
1.2.2 Urban Trail Design and Plans .................................................... $137,600.00
1.2.3 Decorative Lighting Design ......................................................... $21,600.00
1.2.4 Project Management .................................................................. $20,000.00
1.2.5 Environmental Documentation .................................................. $65,700.00
1.2.6 Permitting ..................................................................................... $8,900.00
1.2.7 Utility Coordination..................................................................... $26,400.00
1.3 The CONSULTANT shall be paid for the work performed under Items 10.0 and 12.0
of Appendix “A” of this Contract on an hourly rate basis based on the rates set
forth in Exhibit “1”, attached hereto and incorporated herein by reference and in
accordance with the following not to exceed fee schedule:
1.3.1 Public Involvement ..................................................................... $13,200.00
1.3.2 Construction Phase Services ....................................................... $12,200.00
1.4 The CONSULTANT shall receive payment for Title Search Services performed under
Item 11.0 of Appendix “A” of this Contract based on the specific cost per unit
multiplied by the actual units of work performed in accordance with the following
schedule:
1.4.1 Title Reports (32 parcels @ $550 each) ...................................... $17,600.00
Except as herein modified, changed, and amended, all terms and conditions of the original
Contract dated November 28, 2023 and Amendment No. 1 dated September 10, 2024, shall
continue in full force and effect.
This Amendment No. 2 neither increases or decreases the previous not-to-exceed fee of
$361,336.00.
CITY OF SOUTH BEND PAGE 3 OF 3 AMENDMENT NO. 2
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IN WITNESS WHEREOF, the parties have hereunto executed this Amendment No. 2 effective the
day and year first above written.
LOCHMUELLER GROUP, INC.
_______________________________
Jessica J. Clark, PE
Regional Leader – Northern Indiana
July 8, 2025
Project:Coal Line Trail, Phase IIIApril 8, 2025Client:City of South BendDes. No.:Lochgroup Project No.:123-3013-00HTASK FIRM FEE TYPEORIGINAL CONTRACT AMENDMENT 1 AMENDMENT 2 TOTALTopographic Survey Etica - DBE Lump Sum $26,510 $11,626 $0 $38,136Urban Trail Design and Plan Development Lochmueller Group Lump Sum $127,200 $0 $10,400 $137,600Lighting Improvements Lochmueller Group Lump Sum $21,600 $0 $0 $21,600Pedestrian Signal Improvements Lochmueller Group Lump Sum $10,400 $0 -$10,400 $0Project Management Lochmueller Group Lump Sum $20,000 $0 $0 $20,000Environmental Documentation Lochmueller Group Lump Sum $65,700 $0 $0 $65,700Permitting Lochmueller Group Lump Sum $8,900 $0 $0 $8,900Utility Coordination Lochmueller Group Lump Sum $26,400 $0 $0 $26,400Public Involvement (2 Meetings) Lochmueller Group Hourly Rate $13,200 $0 $0 $13,200Construction Phase Services Lochmueller Group Hourly Rate $12,200 $0 $0 $12,200Title WorkEtica - DBEUnit Rate$17,600$0$0$17,600Total Not To Exceed Fee $349,710 $11,626 $0 $361,336Fee Summary2201235
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 7/1/2025
Name: Gemma Stanton Department of Public Works – Engineering Division
BPW Date: 7/8/2025 Phone Extension: 9083
Required Prior to Submittal to Board
BPW Attorney Attorney Name Michael Schmidt
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract 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 Lochmueller Group
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Coal Line Trail Phase 3
Project Number 123-007 (INDOT DES #2201235)
Funding Source PO-0027674
Account No. 324-431002
Amount $361,336.00
Terms of Contract Lump sum
Purpose/Description Amendment #2 to PSA for design of Coal Line Trail Phase 3 to shift
budget from Signal Design to Trail Design.
For Change Orders Only
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Decrease
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Current Percent of Change:
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