Posting Language
Title
Authorize negotiation and execution of a professional services contract for engineering services for IH35 Cap & Stitch - Connecting Austin Equitably Mobility Study project with Nelson/Nygaard Consulting Associates, Inc., in an amount not to exceed $1,400,000.
[Note: This contract will be awarded in compliance with 49 CFR Part 26 (Disadvantaged Business Enterprise Program) and City Code Chapter 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program) by meeting the goal with 7.00% DBE participation].
Body
Lead Department
Financial Services Department.
Managing Department
Transportation and Public Works.
Fiscal Note
Funding is available in the Capital Budget of the Transportation Public Works Department.
Purchasing Language:
The Financial Services Department issued a Request for Qualifications (RFQS) 6100 CLMP374 for these services. The solicitation was issued on February 6, 2024 and closed on March 7, 2024. Of the four offers received, the recommended consultant submitted the best evaluated responsive offer. A complete solicitation package, including a log of offers received, is available for viewing on the City's Financial Services website, Austin Finance Online. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=140386.
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. Respondents to the solicitation and their Agents should direct all questions to the Authorized Contact Person identified in the solicitation.
Additional Backup Information:
In February 2023, the United States Department of Transportation (USDOT) selected the City to receive the Fiscal Year 2021-2022 Reconnecting Communities Pilot Program Grant, to fund the Our Future 35: Connecting Austin Equitabl...
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