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ii <br /> 1 <br /> CONSENT <br /> INDIAN RIVER COUNTY, FLORIDA <br /> MEMORANDUM <br /> TO: Joseph A. Baird, County Administrator <br /> THROUGH: Christopher R. Mora, P.E., Public Works Director <br /> FROM: Richard B. Szpyrka, P.E., Assistant Public Works Director <br /> SUBJECT: Amendment No. 1 to Work Order No. 1 for Masteller& Moler, Inc. <br /> 49th Street/US 1 Intersection Improvements <br /> IRC Project No. 1412 <br /> DATE: September 3, 2015 <br /> DESCRIPTION AND CONDITIONS <br /> On March 10, 2015, the Board of County Commissioners approved Work Order No. 1 with <br /> Masteller&Moler, Inc.to provide planning and design services for intersection improvements <br /> at the following locations: eastbound left turn lane on 491h Street at Old Dixie Highway; <br /> eastbound left turn lane on 49th Street at US 1;and north and southbound left turn lanes on Old <br /> Dixie Highway at 491h Street. The 49th Street eastbound left turn lane at the approach to Old <br /> Dixie Highway will require coordination with CDM Smith, Inc.for"All Aboard Florida"with the <br /> Florida East Coast(FEC)Railway for the expanded roadway improvements.Work Order No. 1 is <br /> for a total lump sum amount of$70,140.00. <br /> Amendment No. 1 to Work Order No. 1 is for preparation and submittal of FEC permit <br /> application as related to the railroad crossing at 49th Street for a lump sum amount of$3,500.00 <br /> with a reimbursables maximum of $1,000.00 as outlined in the attached Scope of Services <br /> (Exhibit "A"). <br /> FUNDING <br /> Funding is budgeted in Account No.31521441-066510-15010,Optional Sales Tax,49th Street/US <br /> 1 Intersection Improvements in an amount up to $4,500.00. <br /> RECOMMENDATION <br /> Staff recommends approval of Amendment No. 1 to Work Order No. 1 to Masteller& Moler, <br /> Inc.authorizing the above-mentioned professional services as outlined in the attached Scope of <br /> Services(Exhibit A)and requests the Board to authorize the Chairman to execute the attached <br /> Amendment No. 1 to Work Order No. 1 on their behalf for a total lump sum amount of <br /> $3,500.00 with a reimbursables maximum of$1,000.00. <br /> i <br /> 111 <br /> F•\Public Worcs\ENGINEERING DIVISION PROJECTS\I412.49th St—US I Intersec Improv\AdmiMagends items\BCC Agenda Mastella&Moler Amendment <br /> No I to WO 19-22-201 Shoe <br />