Park Boulevard Arterial Concrete Repair (26-579)
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RFB No. 2026-0252-B Arterial Concrete Repair Park Boulevard - Preston Road to Independence Parkway, Project No. PW-S-00028, for the Public Works Department to ICOS Management, LLC in the amount of $3,193,250; and authorizing the City Manager to execute all necessary documents.
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Verify council recorded a vote on Park Boulevard repair
Why now: The item lacks any recorded outcome on either the 05/26 or 07/01 agenda despite the council taking recorded action on $147.9M in other contracts that same July 1 session.
What to do: Pull the certified minutes from both the May 26 and July 1 meetings to confirm a vote was actually taken and documented on this item — under the Texas Open Meetings Act, agenda action items require a recorded outcome, and an undocumented disposition here could become a procedural defect if the eventual contract or funding action is ever challenged.
Act before: After next hearing on this item
Check why Park Boulevard repair item resurfaced twice
Why now: Two appearances (05/26, 07/01) show no recorded vote while the same July 1 agenda logged $147.9M in other contract approvals.
What to do: This item appeared on the agenda May 26 and again July 1 with no recorded outcome either time, while the July 1 meeting otherwise approved $147.9 million in contracts led by the $140 million Public Safety Campus deal — file a records request or ask the city clerk whether the repair item was approved, tabled, or simply re-listed, since neither published agenda documents a disposition.
Act before: After records request response (typically 10 business days)
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RFB No. 2026-0252-B Arterial Concrete Repair Park Boulevard - Preston Road to Independence Parkway, Project No. PW-S-00028, for the Public Works Department to ICOS Management, LLC in the amount of $3,193,250; and authorizing the City Manager to execute all necessary documents.
RFB No. 2026-0252-B Arterial Concrete Repair Park Boulevard - Preston Road to Independence Parkway, Project No. PW-S-00028, for the Public Works Department to ICOS Management, LLC in the amount of $3,193,250; and authorizing the City Manager to execute all necessary documents.