Bills
26-2156 — Authorize two contracts for engineering services and staff augmentation for the 2026 Engineering Services and Staff Augmentation for Electric Service Delivery Rotation List with HDR Engineering, Inc. and Burns & McDonnell Engineering Company, Inc., for up to five years for a total contract amount not to exceed $105,000,000, divided among the firms. Funding: $1,540,000 is available in the Capital Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding
26-2156 is a measure before a local body in Texas. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-09-20, the source's own latest action on it read: "Agenda Ready".
- Identifier
- 26-2156
- Level
- Local
- State
- Texas
- Jurisdiction identifier
- austintexas
- Where that identifier comes from
- austintexas — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Agenda Ready
- Read on
What you can do from here
- Open letter draftingYou write the letter; sending it yourself is free
- Every bill Rallybase is tracking
What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-2157 — Ratify a contract for construction services for the Little Walnut Creek Flood Risk Reduction Improvements from Metric to Rutland Project with M.A. Smith Contracting Co. Inc., in an amount not to exceed $30,859,275. Funding: $26,688,692 is available in the Capital Budget of Austin Watershed Protection and $4,170,583 is available in the Capital Budget of Austin Water.
- 26-2158 — Authorize a contract for construction services for the relocation of a water line for the Colorado River Project for Austin Water with Arguijo Corporation in the amount of $2,069,440, plus a $206,944 contingency, for a total contract amount not to exceed $2,276,384. Funding: $2,276,384 is available in the Capital Budget of Austin Water.
- 26-2159 — Approve a resolution authorizing the filing of eminent domain proceedings and payment to acquire the property interests needed for Austin Parks and Recreation McKinney Mill Project for the public use and preservation of the historically designated McKinney Mill site and for the long-range extension of the Ann and Roy Butler hike and bike trail along the Colorado River, requiring a fee simple acquisition consisting of an 18.468 acre tract of land situated in the Santiago Del Valle Survey, Abstrac