Authorize execution of a contract for construction services, for Austin Water and to be managed by Capital Delivery Services, for the Ivanhoe Trail Water Pipeline Renewal project with Facilities Rehabilitation, Inc., in the amount of $2,977,416, plus a $297,742 contingency, for a total contract amount not to exceed $3,275,158. Funding: Funding is available in the Capital Budget of Austin Water.

The roll call

Official votes