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File #: 2025-19820   
Type: Consent Status: Agenda Ready
File created: 7/14/2025 Meeting Body Board of County Commissioners
On agenda: 8/5/2025 Final action:
Title: Request Approval of Change Order 1 to Purchase Order 2500129: 21Q-227-TO-15 Phase 1 of the Silver Springs Shores Septic to Sewer Construction Phase Services - Kimley-Horn and Associates, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $203,700)
Attachments: 1. TORR TO-15 CO1 AGN, 2. TO-15 CO1 KHA Proposal, 3. 21Q-227 Agreement_MCU_KHA - 10.05.2021

 

SUBJECT:

Title

Request Approval of Change Order 1 to Purchase Order 2500129: 21Q-227-TO-15 Phase 1 of the Silver Springs Shores Septic to Sewer Construction Phase Services - Kimley-Horn and Associates, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $203,700)

Body

 

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement Services

 

DESCRIPTION/BACKGROUND:

On October 5, 2021, the Board approved a contract with Kimley-Horn and Associates, Inc. (KHA), for program management services pertaining to the implementation of multiple utility projects through 2026 under the American Rescue Plan Act (ARPA). The ARPA grant requires that specific data related to payroll be submitted as well as the Florida Department of Environmental Protection (FDEP) portion of the grants coming from Federal funds. Under this task order, KHA will provide a continuation of program management during construction to include construction administration, inspection, and ARPA compliance review and coordination for Phase I of the Silver Springs Shores Septic to Sewer Construction project.

 

Change Order 1 is being presented for approval in the amount of $203,700 to account for revisions to the scope of services. These revisions reflect adjustments in project responsibilities and inspection services to be performed by KHA through the duration of the project. With this change order, the total amount of the purchase order will increase to $424,855.

 

A copy of KHA’s updated proposal, detailing the revised scope of work, is attached for reference and will be included in the project file as supporting documentation for the purchase order.

 

BUDGET/IMPACT:

Neutral; additional expenditure of $203,700. Funding is from line FF449536-563102 (American Rescue Plan - SLFRF), Project Code UTCEXT004A.

 

RECOMMENDED ACTION:

Recommended action

Motion to approve and authorize Chairman and Clerk to execute Change Order 1 and allow staff to issue to Kimley-Horn and Associates, Inc. under Task Order 21Q-227-TO-15.

end