Authorize a contract for construction services for the Cargo Avenue Reconstruction and Waterline Relocation Project with Cash Construction Co., Inc., in the amount of $6,312,178, plus a $631,218 contingency, for a total contract amount not to exceed $6,943,396. Funding: $578,515 is available in the Capital Budget of Austin Aviation. $6,364,882 is available in the Capital Budget of Austin Water.
25-2256 · Consent · Passed