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File #: 24-6048   
Type: Consent Status: Agenda Ready
File created: 10/14/2024 In control: City Council
On agenda: 11/21/2024 Final action:
Title: Authorize negotiation and execution of a contract for alternative transportation bicycling programs to reduce single-occupancy vehicle trips for members of the public for the Transportation and Public Works Department with Ghisallo Cycling Initiative, for an initial term of one year with four one-year extension options, for a total contract amount not to exceed $750,000. Funding: $137,500 is available in the Fiscal Year 2024-2025 Operating Budget of the Transportation and Public Works Department. Funding for the remaining contract term is contingent upon available funding in future budgets.
Attachments: 1. Contract Detail, 2. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize negotiation and execution of a contract for alternative transportation bicycling programs to reduce single-occupancy vehicle trips for members of the public for the Transportation and Public Works Department with Ghisallo Cycling Initiative, for an initial term of one year with four one-year extension options, for a total contract amount not to exceed $750,000. Funding: $137,500 is available in the Fiscal Year 2024-2025 Operating Budget of the Transportation and Public Works Department. Funding for the remaining contract term is contingent upon available funding in future budgets.

Body
Lead Department
Financial Services Department.

Client Department(s)
Transportation and Public Works Department.

Fiscal Note
Funding in the amount of $137,500 is available in the Fiscal Year 2024-2025 Operating Budget of the Transportation and Public Works Department.

Funding for the remaining contract term is contingent upon available funding in future budgets.

Purchasing Language:
Professional Services.

MBE/WBE:
This procurement was reviewed for subcontracting opportunities in accordance with City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the services required for this procurement, there were no subcontracting opportunities; therefore, no subcontracting goals were established.

For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500.

Additional Backup Information:
The contract will provide funding for various programs that reduce single-occupancy vehicle trips for members of the public including the Community Ambassador Program (CAP), which increases trips taken by foot, bike, or bus; the senior-focused Golden Rollers program (48 weeks per year); and two citywide Ciclovia events per year.

The CAP requires the contractor to engage hist...

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