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← Thursday, July 24, 2025

Item 40 Passed 11-0

Item 40 — Thursday, July 24, 2025

Official votes

How it affects me: If you use Austin Water, this item lists $6,790,955.

Current official agenda wording

Authorize a contract for construction services for the Waller Creek Center 10th Floor & Atrium Renovations Project for Capital Delivery Services with STR Constructors, LLC, in the amount of $6,173,595, plus a $617,360 contingency, for a total contract amount not to exceed $6,790,955. Funding: $6,790,955 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)