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Page 2 <br />Amendments 1, 2, and 3 to Work Order No. I — Engineering - Carter Associates, Inc. <br />4151 Street/US1 Intersection Improvements <br />For May 3, 2016 BCC Meeting <br />FUNDING <br />Funding for Amendment No. 1 is budgeted in IRC Utilities Department Account No. 47123536-044699-16512, <br />41' Street/US1 Left Turn Lane, in the amount of $11,260.00. <br />Funding for Amendment No. 2 is budgeted in Account No. 31521441-066510-14001, Optional Sales Tax, 4151 <br />Street/US1 Left Turn Lane, in the amount of $56,190.00. <br />Funding for Amendment No. 3 is budgeted in Account No. 31521441-066510-14001, Optional Sales Tax, 4151 <br />Street/USI Left Turn Lane, in the amount of $26,040.00. <br />RECOMMENDATION <br />Staff recommends approval of Amendments No. 1, 2 and 3 to Work Order No. 1 to Carter Associates, Inc. <br />authorizing the above-mentioned professional services as outlined in the attached Scope of Services <br />(Exhibits) to each amendment and requests the Board to authorize the Chairman to execute the attached <br />Amendments No. 1, 2, and 3 to Work Order No. 1 on their behalf for an amount of $93,490.00. <br />ATTACHMENTS <br />1. Carter Associates, Inc., Amendments 1, to Work Order No. 1, Exhibit A <br />2. Carter Associates, Inc., Amendments 2, to Work Order No. 1, Exhibit B <br />3. Carter Associates, Inc., Amendments 3, to Work Order No. 1, Exhibit C <br />DISTRIBUTION <br />1. William Scott, Road & Bridge Superintendent <br />2. Vincent M. Burke, P.E., Director of Utilities Services <br />APPROVED AGENDA ITEM <br />FOR May 3. 2016I} <br />BY 4� iS_� <br />XG <br />Indian River County <br />Approv d <br />Date <br />Administration <br />Ak <br />$ <br />Budget <br />VA <br />I <br />yLegal <br />Utilities <br />Public Works <br />`,�IQQ/ r �6 <br />Engineering <br />T A $f, <br />F:iPublic Works\ENGINEERING DIVISION PROJECTS11359-41st St_LIS1 Left Turn Lane%Admintagenda items%5-3-16 BCC Memo CARTER Amendment 1.2.3.doc 69 <br />