Legislation Details

File #: 2026-23908   
Type: Consent Status: Agenda Ready
File created: 7/31/2026 Meeting Body Board of County Commissioners
On agenda: 8/18/2026 Final action:
Title: Request Approval of Change Order to Purchase Order 2600846: 25Q-119 CR 484 Widening Phase 1 - Kimley-Horn and Associates, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $14,410)
Attachments: 1. 25Q-119 CO1 PO2600846, 2. 25Q-119 CO1 Proposal, 3. SW HWY 484 WIDENING PH1.pdf

 

SUBJECT:

Title

Request Approval of Change Order to Purchase Order 2600846: 25Q-119 CR 484 Widening Phase 1 - Kimley-Horn and Associates, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $14,410)

Body

 

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement

 

DESCRIPTION/BACKGROUND:

On December 2, 2025, the Board approved a Request for Qualification (RFQ) and awarded a contract to Kimley-Horn and Associates, Inc. (KHA) for professional engineering and consulting services to conduct a comprehensive Project Development and Environmental (PD&E) Study for the 1.8-mile segment of CR 484, extending from Marion Oaks Boulevard to CR 475A. This segment includes the portion of CR 484 underneath the I-75 bridge.

 

This change order adds tasks beyond the original scope, including reviewing Florida Department of Transportation (FDOT) plans, assessing available width under the I-75 bridge, developing an interim capacity concept, identifying design exceptions, evaluating lane geometry and signal timing, meeting with the County, and preparing a summarization recommending interim improvements.

 

The change order and detailed proposal are attached for review. Upon approval at today’s meeting, the change order will be forwarded to the Chairman for signature.

 

BUDGET/IMPACT:

Neutral; additional expenditure of $14,410, bringing the total amount of the purchase order to $1,123,204. Funding comes from VJ738541-563220-STC073897 (Infrastructure Surtax Capital Project Fund)

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the change order, allow staff to process, and upon approval by Legal, authorize the Chairman and Clerk to execute Change Order 1 to Purchase Order 2600846.

end