Item 41 Passed 11-0

Item 41 — Thursday, July 24, 2025

Current official agenda wording

Authorize a contract for construction services for the Davis WTP Raw Water Hydraulic and Energy Efficiency Improvements for Capital Delivery Services with Jay-Reese Contractors, Inc., in the amount of $18,822,000, plus a $1,882,200 contingency, for a total contract amount not to exceed $20,704,200. Funding: $20,704,200 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)

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