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File #: 16695   
Type: Agenda Item Status: Agenda Ready
File created: 11/6/2025 In control: Board of County Commissioners
On agenda: 1/13/2026 Final action:
Enactment date: Enactment #:
Title: Award of Contract and Professional Services Agreement With McKim and Creed, Inc., for Engineering Services for Gretna and Hexam Water Treatment Systems Improvement Project (Contract No. 25-RFQ00955/AP; Amount: $2,944,448.80)
Attachments: 1. Solicitation, 2. Improvements to Gretna and Hexam Water Treatment Systems, 3. Notice of PSC Proposal Ranking for RFQ No. RFQ00955.AP, 4. Department Recommendation & References, 5. Notice of Intent to Award, 6. Professional Services Agreement for No. 25-RFQ00955, 7. 07244 Expediture Status Report
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Award of Contract and Professional Services Agreement With McKim and Creed, Inc., for Engineering Services for Gretna and Hexam Water Treatment Systems Improvement Project (Contract No. 25-RFQ00955/AP; Amount: $2,944,448.80)

 

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BRIEF OVERVIEW

The Procurement Department issued Request for Qualifications (RFQ) No. 25-RFQ00955/AP on April 2nd, 2025, at the request of the Hernando County Utilities Department for Engineering Services for Improvements to Gretna and Hexam Water Treatment Systems.

 

The Procurement Department placed the legal advertisement in the Hernando Sun on April 4th, 2025, and the OpenGov website on April 2nd, 2025.  The solicitation was sent to four thousand thirty-three (4,033) matching vendor/contractors from the website. The solicitation document was downloaded by forty-nine (49) vendor/contractors and three (3) submissions were received.

 

The Procurement Department reviewed and evaluated submissions to determine if submissions were responsive and responsible. The Procurement Selection Committee (PSC) met on May 28th, 2025, to evaluate the proposals. The committee included Landis Legg, Utility Plant Supervisor; Charles Turner, Senior Project Manager; Jason Hurd, Utilities Modeler; David Simmons, Water Distribution Foreman; and, Chris Linsbeck, Community Services Director. The PSC consensus scoring evaluation resulted in the following scores:

 

Firm                     Total Score (Max Score: 100)

McKim and Creed, Inc.                     90.8

CHA Consulting, Inc.                     79.0

Goodwyn Mills Cawood                     73.2

 

Staff entered into negotiations with the top-ranked firm and successfully completed contract negotiations on October 29th, 2025.

 

A Notice of Intent to Award the contract to McKim and Creed, Inc., dated November 12, 2025, was posted to the OpenGov website. The award of this agreement is through project completion. No challenges to the Notice of Intent to Award were received.

 

The Chief Procurement Officer has reviewed this requirement for conformance to Procurement Ordinance and Purchasing Policies and Procedures.

 

FINANCIAL IMPACT

Funding in the amount of $2,944,488.80 is available from the following budgeted CIP projects:

 

Expense:

Fund: 4144 - HCUD Capital, Department: 07244 - HCUD Capital,  Account: 5626303 - Improv - WTR PLNT/WELL/STOR                                                                                                                                                                              Total $1,225,966.30 for Gretna WTP Improvements and Potable Water Main CIP 111880                                                                                 

 

Fund: 4144 - HCUD Capital, Department: 07244 - HCUD Capital,  Account: 5626303 - Improv - WTR PLNT/WELL/STOR

Total $1,718,482.50 for Hexam WTP/Centrailia Wellfield and Raw Water Transmission Main CIP 112066

 

LEGAL NOTE

In accordance with Part II, Chapter 2, Article V of the Hernando County Code of Ordinances.

 

recommendation

RECOMMENDATION

It is recommended that the Board approve and authorize the Chairman’s signature on the attached Professional Services Agreement to McKim and Creed, Inc., for engineering services for improvements to Gretna and Hexam Water Treatment Systems, Contract No.25-RFQ00955/AP, in the estimated contract amount of $2,944,448.80.

 

It is further recommended the Board authorize the Chief Procurement Office to approve change orders as necessary and required up to the annual budgeted amount.