Item 41 Passed 11-0
Item 41 — Thursday, November 21, 2024
Current official agenda wording
Authorize execution of a contract for construction services for Austin Water and to be managed by Capital Delivery Services, for the SH 71 at US 183 Interchange Texas Department of Transportation Relocation Austin Water & Wastewater Transmission Mains project with Santa Clara Construction, Ltd., in the amount of $5,833,210 plus a $583,321 contingency, for a total contract amount not to exceed $6,416,531. Funding: Funding is available in the Capital Budget of Austin Water.
The roll call
City of Austin headshots stay on the council page. The City's terms allow personal use of austintexas.gov images, so this roll call shows initials.
Approved on Consent 11-0
Member records (11)
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Yes
- Vanessa Fuentes D2 Yes
- José Velásquez D3 Yes
- José "Chito" Vela D4 Yes
- Ryan Alter D5 Yes
- Mackenzie Kelly D6 Yes
- Leslie Pool D7 Yes
- Paige Ellis D8 Yes
- Zohaib "Zo" Qadri D9 Yes
- Alison Alter D10 Yes