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← Thursday, July 24, 2025

Item 42 No final action

Item 42 — Thursday, July 24, 2025

Official votes

The official voting record does not show a final action.

Current official agenda wording

Authorize a contract for construction services for the Burnet Road Corridor - US 183 to Bright Verde Way Project for Capital Delivery Services with DeNucci Constructors, LLC, in the amount of $18,833,099, plus a $1,883,310 contingency, for a total contract amount not to exceed $20,716,409. Funding: $19,926,964 is available in the Capital Budget of the Transportation and Public Works Department and $789,445 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.

Withdrawn per Changes and Corrections 0-0

Member records (11)