City of Austin - File #: 26-1535https://austintexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7979623&GUID=29260090-6AE8-4DDD-994C-85B673B75189Legistar15City of Austin - File #: 26-1535https://austintexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7979623&GUID=29260090-6AE8-4DDD-994C-85B673B7518929260090-6AE8-4DDD-994C-85B673B75189-2026-04-14-18-20-54Title: 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.Tue, 14 Apr 2026 18:20:54 GMT