Item 34 Passed 10-0
Authorize negotiation and execution of an interlocal agreement with Capital Metropolitan Transportation Authority for the City to reimburse CapMetro for an amount not to exceed $747,500 for costs associated with the design and construction of an oversized water main and appurtenances related to Service Extension Request No. 5781R2 that will provide water service to a proposed office warehouse and fleet facility development located at 10805 Cameron Road. Funding: $747,500 is available in the Fiscal Year 2025-2026 Capital Budget of Austin Water.
This sets up an agreement with CapMetro where Austin reimburses the transit agency for designing and building an oversized water main to serve a planned office warehouse and fleet facility at 10805 Cameron Road. The "oversized" piece matters because it means the city is paying for extra capacity beyond what one project needs, helping serve future growth in the area. The reimbursement is capped at $747,500, drawn from Austin Water's FY 2025-2026 Capital Budget.
The roll call
Approved on Consent 10-0
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Absent
- 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