PROFESSIONAL_SERVICESAMENDED

City of Austin StaffReport Amendment to Interlocal Agreement for Balcones Canyonlands Conservation Plan 2026-05-28

Austin, Travis County amend BCCP consultant cost share

Increase City share by $375,000 for a revised total City share not to exceed $1,025,000 over a five-year term; total consultant contract cost approximately $2,050,000 split equally between partiesAustin WaterTRAVIS COUNTYMay 20, 2026

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Description

The City of Austin plans to amend its interlocal agreement with Travis County to increase the City’s share of consultant services for updating the Balcones Canyonlands Conservation Plan to an amount not to exceed $1,025,000 over five years. The amendment reflects higher consultant costs of approximately $2,050,000 in total, to be split equally between the City and County, with initial funding from the FY 2025-2026 Austin Water budget.

Contract Details

Contract Amount

Increase City share by $375,000 for a revised total City share not to exceed $1,025,000 over a five-year term; total consultant contract cost approximately $2,050,000 split equally between parties

Vendor

TRAVIS COUNTY

Agency

Austin Water, TX

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 20, 2026

Contract Term

Five-year term

Renewal Info

Amendment increases the City’s not-to-exceed share from $650,000 to $1,025,000 under the existing five-year interlocal agreement; parties will split the final consultant costs equally. Future-year funding is contingent on appropriations.