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← Thursday, July 24, 2025

Item 39 Passed 11-0

Item 39 — Thursday, July 24, 2025

Official votes

How it affects me: If you use Austin Water, this item lists $28,184,200.

Current official agenda wording

Authorize a contract for construction services for the Hornsby Bend Dewatering Facility and East Stormwater Station Improvements Project for Capital Delivery Services with Matous Construction, LTD, in the amount of $25,622,000, plus a $2,562,200 contingency, for a total contract amount not to exceed $28,184,200. Funding: $28,184,200 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)