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03/10/2013
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03/10/2013
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Last modified
6/25/2018 1:48:20 PM
Creation date
3/23/2016 9:15:20 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/10/2015
Meeting Body
Board of County Commissioners
Book and Page
158
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H:\Indian River\Network Files\SL00000K\S0005JM.tif
SmeadsoftID
14664
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• <br />• <br />4F <br />INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />TO: Joseph A. Baird, County Administrator <br />THROUGH: Christopher R. Mora, P.E., Public Works Director v <br />FROM: Christopher J. Kafer, Jr., P.E., County Engine <br />SUBJECT: Work Order No. 1, Masteller & Moler, Inc. <br />491h Street/US 1 Intersection Improvements <br />IRC Project No. 1412 <br />DATE: <br />February 16, 2015 <br />DESCRIPTION AND CONDITIONS <br />xc- <br />On November 15, 2011, the Board of County Commissioners approved the Continuing Contract for <br />Professional Services with Masteller & Moler, Inc. and on November 4, 2014, approved an Extension and <br />Amendment of the Continuing Contract. <br />The purpose of Work Order No. 1 is to provide planning and design services for intersection <br />improvements at the following locations: eastbound left turn lane on 49th 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 Dixie <br />Highway at 49th Street. The 49th Street eastbound left turn lane at the approach to Old Dixie Highway will <br />require coordination with CDM Smith, Inc. for "All Aboard Florida" with the Florida East Coast (FEC) <br />Railway for the expanded roadway improvements. Work Order No. 1 is for a total lump sum amount of <br />$70,140.00. <br />FUNDING <br />Funding is budgeted in Account No. 31521441-066510-15010, Optional Sales Tax, 491h Street/US 1 <br />Intersection Improvements, in the amount of $70,140.00. <br />RECOMMENDATION <br />Staff recommends approval of Work Order No. 1 to Masteller & Moler, Inc. authorizing the above- <br />mentioned professional services as outlined in the attached Scope of Services (Exhibit A) and requests the <br />Board to authorize the Chairman to execute the attached Work Order No. 1 on their behalf for a total <br />lump sum amount of $70,140.00. <br />ATTACHMENTS <br />Work Order No. 1 <br />DISTRIBUTION <br />Masteller & Moler, Inc. <br />APPROVED AGENDA ITEM <br />Indian River County <br />Approv <br />Date <br />3I� ) <br />Administration <br />3 I5 <br />Budget <br />Legal <br />Public Works <br />Engineering <br />FOR March 10, 2015 <br />BY� <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1412-49th St_USI _Intersec Improv\Admin\agenda items\BCC Agenda Masteller & Moler WO I.doc <br />CSS <br />
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