Item 18 — Thursday, February 27, 2025
Current official agenda wording
Authorize execution of a contract for construction services for the 2020 Bond Substandard Streets Ross Road North project, for the Transportation and Public Works Department and Austin Water and to be managed by Capital Delivery Services, with DeNucci Constructors, LLC, in the amount of $29,650,594 plus a $2,965,059.40 contingency for a total contract amount not to exceed $32,615,653.40. Funding: $29,669,890.33 is available in the Capital Budget of the Transportation and Public Works Department and Funding in the amount of $2,945,763.07 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
- Krista Laine D6 Yes
- Mike Siegel D7 Yes
- Paige Ellis D8 Yes
- Zohaib "Zo" Qadri D9 Yes
- Marc Duchen D10 Yes