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← Thursday, July 24, 2025

Item 45 Passed 11-0

Authorize a contract for construction services for the Fallwell Lane Capital Renewal Project for Capital Delivery Services with Posillico Civil, Inc., in the amount of $22,247,597, plus a $2,224,760 contingency, for a total contract amount not to exceed $24,472,357. Funding: $8,386,187 is available in the Capital Budget of Austin Water, $4,063,453 is available in the Capital Budget of Austin Energy, and $12,022,717 is available in the Capital Budget of the Transportation and Public Works Department.

The roll call

Approved on Consent 11-0

  • 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

Official votes