Impact Fee Program Update
| Agency: | City of Arlington |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Dec 20, 2024 |
| Due Date: | Jan 23, 2025 |
| Solicitation No: | 25-0117 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Qualifications |
| Status | Issued |
| Number | 25-0117 (Impact Fee Program Update) |
| Issue Date & Time | 12/20/2024 04:00:03 PM (CT) |
| Close Date & Time | 1/23/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 1/9/2025 05:00:00 PM (CT) |
| Notes |
The intent of this solicitation is hire a consulting firm with engineering expertise to perform a comprehensive update of the City's Impact Fee Program, to include land use assumptions, development of the Impact Fee CIP for roadways, water, and sanitary sewer facilities, calculation of collection fees, and other matters as mandated by Texas Local Government Code.
The City of Arlington strongly encourages bidders to submit their response to this bid electronically. If submitting a paper bid, it must be submitted in a sealed envelope or package and labeled with the company name, solicitation number and title. Late bids will not be accepted.
The City of Arlington exclusively uses IonWave for the notification and dissemination of all solicitations. The receipt of solicitations through any other means may result in your receipt of incomplete specifications and/or addendums which could ultimately render your bid/proposal non-compliant. The City of Arlington accepts no responsibility for the receipt and/or notification of solicitations through any other means.
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| Name | Dana Endsley, Purchasing Agent |
| Address |
500 E. Border St.
7th Floor Arlington, TX 76010 USA |
| Phone | 817 459-6305 |
| Fax | |
| Dana.Endsley@arlingtontx.gov |
Bid Documents
| Document name | Format | |
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| Bid Invitation (please login to view this document) | Acrobat / PDF |
Bid Attachments
| File Name | Description | File Size |
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| 25-0117 Procurement Schedule.pdf (please login to view this document) | 25-0117 Procurement Schedule | 102 KB |
| 25-0117 Scope of Work.pdf (please login to view this document) | 25-0117 Scope of Work | 127 KB |
| 25-0117 Evaluation Criteria .pdf (please login to view this document) | 25-0117 Evaluation Criteria | 122 KB |
| MWBE Special Contract Provisions - Proposal.pdf (please login to view this document) | MWBE Special Contract Provisions - Proposal | 125 KB |
| GFE Checklist Fillable.pdf (please login to view this document) | Good Faith Effort (GFE) Checklist. Review the MWBE Special Contract Provisions document for information about this form. | 63 KB |
| LETTER OF INTENT TO SUBCONTRACT fillable.pdf (please login to view this document) | Letter of Intent form. Review the MWBE Special Contract Provisions document for information about this form. | 177 KB |
| MWBE UTILIZATION PLAN Fillable.pdf (please login to view this document) | Utilization plan. Review the MWBE Special Contract Provisions document for information about this form. | 256 KB |
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